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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Bhausia
Type Of Transaction
Expenditures
Activity Code
51091663
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
17,276
Particulars
panchyat bhawan me majduri pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100033769
RAMEASH KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
08230100033769
KAMLESH KUMARI
2,448
PFMS
Account Type:Bank
Account No.:
08230100033769
ADARSH KUMAR
10,340
PFMS
Account Type:Bank
Account No.:
08230100033769
VIVEK
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:46 PM.
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