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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Dhanpara
Type Of Transaction
Expenditures
Activity Code
43436808
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,200
Particulars
SHIV BALI KE GHAR SE PRITHVI KE GHAR TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017614
INSWARI S#47O PRABHU
1,224
PFMS
Account Type:Bank
Account No.:
29750100017614
KALUIYA W#47O DHANRAJ
5,508
PFMS
Account Type:Bank
Account No.:
29750100017614
DHARMENDRA KUMAR S#47O DHANRAJ
1,224
PFMS
Account Type:Bank
Account No.:
29750100017614
RAMNARAYAN TEWA
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:25 AM.
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