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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Sukhpura
Type Of Transaction
Expenditures
Activity Code
50794334
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,180
Particulars
ukt shauchalay karya hetu bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2047104000049090
ADHYANAND S#47O RAMASHISH
4,896
PFMS
Account Type:Bank
Account No.:
2047104000049090
SERAJ S#47O MEHADIHASAN
6,000
PFMS
Account Type:Bank
Account No.:
2047104000049090
SANJAY CHAUHAN
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:57:07 PM.
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