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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 :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Nadauna Nagla Lachhi
Type Of Transaction
Expenditures
Activity Code
55475939
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,350
Particulars
payment for jatav basti me khadanja nirman karya majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831764710
USHA DEVI W#47O BHAGAVATI PRASAD
350
PFMS
Account Type:Bank
Account No.:
3831764710
MAHIPAL SINGH S#47O ISHWARI PRASAD
2,500
PFMS
Account Type:Bank
Account No.:
3831764710
ABDHESH S#47O BANKELAL
1,750
PFMS
Account Type:Bank
Account No.:
3831764710
HARKESH S#47O MAHADEV
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:45 PM.
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