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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Bamhauri Suhagi
Type Of Transaction
Expenditures
Activity Code
48312971
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
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.)
4,110
Particulars
apex bichhai prathmic vidhyalay shankergad avshesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454787456
BHAGWAT S#47O FOOLCHANDRA
1,020
PFMS
Account Type:Bank
Account No.:
39454787456
RAM NATH S#47O MATAI
1,050
PFMS
Account Type:Bank
Account No.:
39454787456
RANJEET KUSHWAHA
1,020
PFMS
Account Type:Bank
Account No.:
39454787456
MANOJ KUMAR KUSHWAHA S#47O KHARGAI
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:12 AM.
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