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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Dugawar
Type Of Transaction
Expenditures
Activity Code
36650334
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,426
Particulars
handpump ribour rajiv ke ghar ke pass mahavir ke ghar ke pass prathmik school me hetu samgi or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451938137
DHARAM KIRTI SARAN SATISH CHANDRA
30,877
PFMS
Account Type:Bank
Account No.:
39451938137
DHARAM KIRTI SARAN SATISH CHANDRA
31,501
PFMS
Account Type:Bank
Account No.:
39451938137
DHARAM KIRTI SARAN SATISH CHANDRA
33,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:30 AM.
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