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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Bhagwatipur
Type Of Transaction
Expenditures
Activity Code
44918063
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,880
Particulars
Gram Panchayat me Panchayat Bhavan nirman karya par mishtri bhugtan par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522130332
Parasuram
8,600
PFMS
Account Type:Bank
Account No.:
50522130332
Malikhan singh
6,880
PFMS
Account Type:Bank
Account No.:
50522130332
KAMLESH
8,600
PFMS
Account Type:Bank
Account No.:
50522130332
RAM CHANDAR
8,600
PFMS
Account Type:Bank
Account No.:
50522130332
UMASHANKAR
8,600
PFMS
Account Type:Bank
Account No.:
50522130332
Jageshwar
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:11 AM.
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