eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Chitain
Type Of Transaction
Expenditures
Activity Code
53055605
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,046
Particulars
JHADI SAFAI KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771810110011259
BRAJESH K THAKEDAR
15,455
PFMS
Account Type:Bank
Account No.:
771810110011259
BRAJESH K THAKEDAR
13,760
PFMS
Account Type:Bank
Account No.:
771810110011259
BRAJESH K THAKEDAR
15,455
PFMS
Account Type:Bank
Account No.:
771810110011259
BRAJESH K THAKEDAR
11,628
PFMS
Account Type:Bank
Account No.:
771810110011259
BRAJESH K THAKEDAR
20,540
PFMS
Account Type:Bank
Account No.:
771810110011259
BRAJESH K THAKEDAR
19,952
PFMS
Account Type:Bank
Account No.:
771810110011259
BRAJESH K THAKEDAR
23,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:30 AM.
×