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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Bharigahana
Type Of Transaction
Expenditures
Activity Code
42829662
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,870
Particulars
leber bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810210000091
sivam s#47o anuj singh
3,060
PFMS
Account Type:Bank
Account No.:
680810210000091
AMRENDRA SHUKLA S#47O JITENDRA KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
680810210000091
ram lakhan singh s#47o shitla baksh singh
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:55 PM.
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