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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Ghur Chhapra
Type Of Transaction
Expenditures
Activity Code
56160294
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
156,572
Particulars
GHURCHHAPARA ME LALMUHHAMAD KE GHAR SE JITENDRA KE GHAR TAK KHADANJA NIRMAD KARY SAMGRI MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521471090
RAVINDRA CHAUDHARI
8,400
PFMS
Account Type:Bank
Account No.:
50521471090
DHIRENDRA ENTERPRISE
148,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:53:44 PM.
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