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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Kurva Jangli
Type Of Transaction
Expenditures
Activity Code
42115929
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,160
Particulars
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAYA NIRMAN KARYA MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522404930
RAMESH KUMAR S#47O AYODHYA PRASAD
6,720
PFMS
Account Type:Bank
Account No.:
50522404930
jaswant
6,720
PFMS
Account Type:Bank
Account No.:
50522404930
DINESH KUMAR S#47O AYODHYA PRASAD
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:27 PM.
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