eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Tiloi
Village Panchayat & Equivalent :
Asni1
Type Of Transaction
Expenditures
Activity Code
48113835
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,500
Particulars
PAYMENT IN PANCHAYAT SHAYAK MANDEY AUR PRASASNIK MAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00580100020136
DAN BAHADUR SINGH KHAD VIKRETA
8,500
PFMS
Account Type:Bank
Account No.:
00580100020136
MOHAMMAD HUSAIN
6,000
PFMS
Account Type:Bank
Account No.:
00580100020136
MOHAMMAD HUSAIN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:18:28 AM.
×