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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Baldiha
Type Of Transaction
Expenditures
Activity Code
52589636
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,000
Particulars
RAJMAGANL PRAJAPATI KE GHAR SE RAMBELASH KESHARI KE DUKAN TAK INTERLAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521382847
BABUNAND
4,800
PFMS
Account Type:Bank
Account No.:
50521382847
Rais urf munna
5,600
PFMS
Account Type:Bank
Account No.:
50521382847
Khushmohammad ansari
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:46:03 PM.
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