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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Semra Shekhpur
Type Of Transaction
Expenditures
Activity Code
53186014
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,156
Particulars
SHEETAL PANDAY PURWA SANTOSH CHAUAN KE GHAR SE SUSHEELA KE KHET TAK KHARANJA MARAMMAT WORK 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4158000100142130
AMRESH PAL
5,712
PFMS
Account Type:Bank
Account No.:
4158000100142130
MEERA DEVI
1,020
PFMS
Account Type:Bank
Account No.:
4158000100142130
DURPATI
5,712
PFMS
Account Type:Bank
Account No.:
4158000100142130
BACHCHU LAL
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:50 PM.
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