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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Simra
Type Of Transaction
Expenditures
Activity Code
54560265
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
114,800
Particulars
pra vidh harijan dera ke classo ki chhat marammat avm tiles fixing kary hetu mr ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693010210000123
sandeep yadav s#47o narayan yadav
44,800
PFMS
Account Type:Bank
Account No.:
693010210000123
mr rohit yadav s#47o narayan singh
30,000
PFMS
Account Type:Bank
Account No.:
693010210000123
nitin yadav s#47o narayan yadav
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:29 AM.
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