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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
19/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,094
Particulars
MAHULITAR ME AMAR SINGH KE GHAR SE BHAIRO PARASAD 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.:
29750100017630
PUSHPENDRA SINGH MISTRI
1,428
PFMS
Account Type:Bank
Account No.:
29750100017630
SHASHANK SINGH TILES
5,860
PFMS
Account Type:Bank
Account No.:
29750100017630
ATUL KUMAR MISTRI
1,632
PFMS
Account Type:Bank
Account No.:
29750100017630
M#47S SAKET BRICK FIELD
27,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:57 AM.
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