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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 :
Barwa Kalan
Type Of Transaction
Expenditures
Activity Code
52526929
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,200
Particulars
ASMUHAMMAD KE GHAR SE ANWAT KE GHAR TAK INTERLAKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521382905
DUDHANATH KUSHVAHA S#47O MANEJAR KUSHVAHA
3,600
PFMS
Account Type:Bank
Account No.:
50521382905
JAMSHED ANSARI S#47O NABI
4,000
PFMS
Account Type:Bank
Account No.:
50521382905
RAJKISHOR S#47O SHARVAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:45:43 PM.
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