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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Pagara Buzurg
Type Of Transaction
Expenditures
Activity Code
53391128
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ukt interlockng karya hetu bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520102010028605
UPENDRA S#47O ANIRUDH
4,800
PFMS
Account Type:Bank
Account No.:
520102010028605
SONU GOND
4,800
PFMS
Account Type:Bank
Account No.:
520102010028605
ROHIT KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
520102010028605
PRAMOD PRASAD
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:52:32 PM.
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