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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Rudragarh Nausi
Type Of Transaction
Expenditures
Activity Code
51320462
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,240
Particulars
GAU ASHRAY KENDRA PAR LAGE MAJDURO KI MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521902925
UMAKANT YADAV SO SHYAMEEN YADAV
6,120
PFMS
Account Type:Bank
Account No.:
50521902925
ROJ ALI SO CHAND ALI
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:02 AM.
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