eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Paraspur
Village Panchayat & Equivalent :
Abhayipur
Type Of Transaction
Expenditures
Activity Code
55685929
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,368
Particulars
PAYMENT TO RCC ROAD SE SANTOSH MISHRA KE GHAR TAK KHARANJA KARYA HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465627853
ASHOK KUMAR S#47O SAMMAY DEEN
2,880
PFMS
Account Type:Bank
Account No.:
39465627853
BHOLA S#47O RAMNOHAR
2,244
PFMS
Account Type:Bank
Account No.:
39465627853
DEVICHARAN S#47O RAM AVTAR
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:13 PM.
×