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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
28/04/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,824
Particulars
P.V. ASHADHA KE PRISAR ME INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017650
PUSHPENDRA SINGH MISTRI
1,608
PFMS
Account Type:Bank
Account No.:
29750100017650
HEMCHANDRA PAINTER
1,608
PFMS
Account Type:Bank
Account No.:
29750100017650
ATUL KUMAR MISTRI
1,608
PFMS
Account Type:Bank
Account No.:
29750100017650
RAJKUMAR MISTRI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:49 AM.
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