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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Betia
Type Of Transaction
Expenditures
Activity Code
53994372
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
48,800
Particulars
A N M CENTER KA SUNDARIKARAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521470857
uday
8,400
PFMS
Account Type:Bank
Account No.:
50521470857
jayprakash
8,400
PFMS
Account Type:Bank
Account No.:
50521470857
indrajeet
6,800
PFMS
Account Type:Bank
Account No.:
50521470857
omprakash
8,400
PFMS
Account Type:Bank
Account No.:
50521470857
vijay pratap
8,400
PFMS
Account Type:Bank
Account No.:
50521470857
sitaram
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:18:50 PM.
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