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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Para Hasanpur
Type Of Transaction
Expenditures
Activity Code
43964952
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,060
Particulars
P.V. KHANDEORA ME SHAUCHALAYA MARAMMAT AVAM SAUNDRAY KARAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017630
MOTI LAL MISTRI
3,015
PFMS
Account Type:Bank
Account No.:
29750100017630
PANKAJ KUMAR PAINTER MISTRI
3,015
PFMS
Account Type:Bank
Account No.:
29750100017630
ATUL KUMAR MISTRI
3,015
PFMS
Account Type:Bank
Account No.:
29750100017630
PUSHPENDRA SINGH MISTRI
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:04 PM.
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