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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Mardanpur Barji
Type Of Transaction
Expenditures
Activity Code
51022246
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
15,555
Particulars
PV KIRHIYA ME KICHEN SHED KA NIRMAN KARY hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020830
Savita devi
3,060
PFMS
Account Type:Bank
Account No.:
13080100020830
LALLU S#47O RADHE
6,375
PFMS
Account Type:Bank
Account No.:
13080100020830
SAROJ KUMAR SAROJ
3,060
PFMS
Account Type:Bank
Account No.:
13080100020830
SONA DEVI
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:01 AM.
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