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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Siganjori
Type Of Transaction
Expenditures
Activity Code
53249711
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
SHIVDHARI KE GHAR SE VISHWANATH KE GHAR TAK RCC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521383680
JASAMATIYA
5,200
PFMS
Account Type:Bank
Account No.:
50521383680
PRADIP S#47O RAMPYARE
5,200
PFMS
Account Type:Bank
Account No.:
50521383680
SANDIP S#47O RAMASHANKAR
5,200
PFMS
Account Type:Bank
Account No.:
50521383680
SANDEEP GUPTA
5,200
PFMS
Account Type:Bank
Account No.:
50521383680
MOTILAL SHARMA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:27:24 PM.
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