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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Sooryagarh Jagannath
Type Of Transaction
Expenditures
Activity Code
55024993
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,220
Particulars
interlocking pr majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22660100013718
urmila davi
2,040
PFMS
Account Type:Bank
Account No.:
22660100013718
shashikant tiwari
4,700
PFMS
Account Type:Bank
Account No.:
22660100013718
adarsh pandey
2,040
PFMS
Account Type:Bank
Account No.:
22660100013718
gajander dube
4,700
PFMS
Account Type:Bank
Account No.:
22660100013718
aswani kumar
2,040
PFMS
Account Type:Bank
Account No.:
22660100013718
swami nath
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:33 PM.
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