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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 :
Mitauli
Village Panchayat & Equivalent :
Nakara
Type Of Transaction
Expenditures
Activity Code
48968738
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,216
Particulars
ups me enterlocking nirmad karta par bhugtan mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522131405
PRADEEP KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
50522131405
SUNIL
4,284
PFMS
Account Type:Bank
Account No.:
50522131405
SHYAM SINGH
4,284
PFMS
Account Type:Bank
Account No.:
50522131405
KESAWRAM
4,080
PFMS
Account Type:Bank
Account No.:
50522131405
PRAM
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:23 AM.
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