eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sukhswalia
Type Of Transaction
Expenditures
Activity Code
52734337
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
bharat prajapati ke ghar se panchayat bhawan tak nali kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521383726
PRAYAG PRAJAPATI
5,600
PFMS
Account Type:Bank
Account No.:
50521383726
SHREE KRISHNA
3,200
PFMS
Account Type:Bank
Account No.:
50521383726
HRIDAYALAL
5,600
PFMS
Account Type:Bank
Account No.:
50521383726
RAMCHANDRA
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:29:36 AM.
×