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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Sadi Buzurg
Type Of Transaction
Expenditures
Activity Code
53717350
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
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.)
24,800
Particulars
ANM CENTER KA MARAMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521383556
YASIN ANSARI
2,400
PFMS
Account Type:Bank
Account No.:
50521383556
OMNATH PRASAD
5,600
PFMS
Account Type:Bank
Account No.:
50521383556
ADALAT
5,600
PFMS
Account Type:Bank
Account No.:
50521383556
SHIVDHYAN
5,600
PFMS
Account Type:Bank
Account No.:
50521383556
RAHUL JAISWAL
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:32:46 AM.
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