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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Nariyawan
Type Of Transaction
Expenditures
Activity Code
53983924
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,016
Particulars
interloking se gaushala tak sampark khadenja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39493719897
SANGEETA DEVI
15,504
PFMS
Account Type:Bank
Account No.:
39493719897
RAJESH KUMAR
15,504
PFMS
Account Type:Bank
Account No.:
39493719897
SANGEETA DEVI
15,504
PFMS
Account Type:Bank
Account No.:
39493719897
KIRAN DEVI
15,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:10 AM.
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