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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Baisabari
Type Of Transaction
Expenditures
Activity Code
50496967
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,410
Particulars
COVID 19 KE TAHET SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461750109
ANKIT YADAV
1,000
PFMS
Account Type:Bank
Account No.:
39461750109
ANKIT YADAV
1,050
PFMS
Account Type:Bank
Account No.:
39461750109
ANKIT YADAV
23,460
PFMS
Account Type:Bank
Account No.:
39461750109
ANKIT YADAV
1,400
PFMS
Account Type:Bank
Account No.:
39461750109
ANKIT YADAV
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:14 AM.
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