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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
51455893
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,900
Particulars
P.M.V. BAHADURPUR ME RANGAI PUTAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017601
GORKI W#47O SHYAM JI
2,475
PFMS
Account Type:Bank
Account No.:
29750100017601
SHAILESH BHELKHA
2,475
PFMS
Account Type:Bank
Account No.:
29750100017601
NOKHE LAL S#47O MAKDUM
2,475
PFMS
Account Type:Bank
Account No.:
29750100017601
AJAY KUMAR
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:48 AM.
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