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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Ghorghatia
Type Of Transaction
Expenditures
Activity Code
53619426
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Mistri ko bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521383067
DHANANJAY KUMAR TIWARI
5,600
PFMS
Account Type:Bank
Account No.:
50521383067
RAJDEV GUPTA
5,600
PFMS
Account Type:Bank
Account No.:
50521383067
INAYAT ANSARI
1,600
PFMS
Account Type:Bank
Account No.:
50521383067
ROJDIN
5,600
PFMS
Account Type:Bank
Account No.:
50521383067
triveni rai
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:36:35 PM.
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