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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Harapatti
Type Of Transaction
Expenditures
Activity Code
55332606
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
35,433
Particulars
PARSOHIA AGANWADI KENDRA KE PAS KHARNJA KARYA HETU MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521600572
BRIJESH YADAV
24,675
PFMS
Account Type:Bank
Account No.:
50521600572
BRIJESH YADAV
10,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:54 PM.
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