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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kaima Khurd
Type Of Transaction
Expenditures
Activity Code
44009439
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
11,550
Particulars
Panchyat Bhawan Nirmaan kary par Mistri Ko Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522199996
HARISHANKER S#47O GAYA PRASHAD
1,750
PFMS
Account Type:Bank
Account No.:
50522199996
VINOD S#47O BHARAT PRASHAD
4,900
PFMS
Account Type:Bank
Account No.:
50522199996
ABDHESH S#47O CHOTE LAL
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:15 PM.
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