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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 :
Nadah
Type Of Transaction
Expenditures
Activity Code
42409757
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
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.)
21,127
Particulars
gram sabha ke tolo par fogging karya hetu bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520102010028603
ANANYA ENTERPRISES
5,392
PFMS
Account Type:Bank
Account No.:
520102010028603
ANANYA ENTERPRISES
5,148
PFMS
Account Type:Bank
Account No.:
520102010028603
ANANYA ENTERPRISES
4,940
PFMS
Account Type:Bank
Account No.:
520102010028603
ANANYA ENTERPRISES
5,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:52:55 PM.
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