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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 :
Vishunpura
Village Panchayat & Equivalent :
Maghi Kothilwa
Type Of Transaction
Expenditures
Activity Code
53381784
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,400
Particulars
MAIN ROAD SE DHRUP SINGH KE GHAR TAK INTELOCKING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833105585
foolbadan0
2,800
PFMS
Account Type:Bank
Account No.:
3833105585
jagat narayan
2,800
PFMS
Account Type:Bank
Account No.:
3833105585
munna0
2,800
PFMS
Account Type:Bank
Account No.:
3833105585
raj kumar0
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:49:43 PM.
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