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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Panditpur
Type Of Transaction
Expenditures
Activity Code
52863967
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
GUDDU TIWARI KE GHAR SE PULIYA TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522490227
SIYARAM
3,264
PFMS
Account Type:Bank
Account No.:
50522490227
SATYDAV
3,264
PFMS
Account Type:Bank
Account No.:
50522490227
mayaram s#47o mohan
7,680
PFMS
Account Type:Bank
Account No.:
50522490227
arjun s#47o siyaram
3,264
PFMS
Account Type:Bank
Account No.:
50522490227
manoj pandey
3,264
PFMS
Account Type:Bank
Account No.:
50522490227
ashih pandey
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:20 PM.
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