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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Jungle Pachrukhia
Type Of Transaction
Expenditures
Activity Code
53983107
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,800
Particulars
ramlakshan ke dukan se laxmi ke ghotha tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520102010028604
RAJVANSHI S#47O CHHEDI
5,600
PFMS
Account Type:Bank
Account No.:
520102010028604
OMPRAKASH
5,600
PFMS
Account Type:Bank
Account No.:
520102010028604
OMPRAKASH
2,800
PFMS
Account Type:Bank
Account No.:
520102010028604
RAMLAXAN S#47O SURYANATH
5,600
PFMS
Account Type:Bank
Account No.:
520102010028604
RAMLAXAN S#47O SURYANATH
400
PFMS
Account Type:Bank
Account No.:
520102010028604
RAJVANSHI S#47O CHHEDI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:59:42 AM.
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