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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 :
Patti
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
55499752
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
52,824
Particulars
bali ke ghar se mukesh ke ghar tak khadanja marammat kary pr majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100030954
MANIJ KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
07150100030954
SUBHAM
10,812
PFMS
Account Type:Bank
Account No.:
07150100030954
ROHIT KUMAR
10,200
PFMS
Account Type:Bank
Account No.:
07150100030954
ANISH PRATAP SAROJ
10,200
PFMS
Account Type:Bank
Account No.:
07150100030954
RAMAKANT
5,400
PFMS
Account Type:Bank
Account No.:
07150100030954
AMIT KUMAR PATEL
10,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:39 AM.
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