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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Barkhiriya
Type Of Transaction
Expenditures
Activity Code
54578418
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
28,744
Particulars
GRAM BARKHIRIYA KE PURV MADHYAMIK VIDHYALAY KE VIGYAN KAKSH YEVAM OFFICE ME FARSH TILES KARYA HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053165462
SANJU S#47O HARIMOHAN
5,600
PFMS
Account Type:Bank
Account No.:
4053165462
INDRESH S#47O SADARAM SEN
5,600
PFMS
Account Type:Bank
Account No.:
4053165462
KASHIRAM S#47O DHEERA
10,404
PFMS
Account Type:Bank
Account No.:
4053165462
RAMDEVI W#47O SANJU JHA
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:57:23 AM.
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