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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Saraiya
Type Of Transaction
Expenditures
Activity Code
43820372
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
14,700
Particulars
Gram Panchayat Me Panchayat Bhawan Nirmaan Karya par Mistri Ko Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522197285
Ram Avatar s#47o Meva lal Mistri pb
4,900
PFMS
Account Type:Bank
Account No.:
50522197285
SAARJAN VERMA S#47O OM PRAKASH
4,900
PFMS
Account Type:Bank
Account No.:
50522197285
Triveni Kumar s#47o BrajMohan Mistri PB
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:43:01 PM.
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