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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Ashadha
Type Of Transaction
Expenditures
Activity Code
42406880
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,760
Particulars
P.V. AND P.M.V. ASHADHA ME RAIMP MARAMMAT AVAM RAILING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017650
SHASHANK SINGH TILES
1,875
PFMS
Account Type:Bank
Account No.:
29750100017650
UMA SHANKAR S#47O BADRI PRASAD
1,005
PFMS
Account Type:Bank
Account No.:
29750100017650
PANKAJ KUMAR PAINTER MISTRI
1,005
PFMS
Account Type:Bank
Account No.:
29750100017650
BIRENDRA KUMAR YADAV
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:20 AM.
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