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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bhartha Roshan Gharh
Type Of Transaction
Expenditures
Activity Code
54265162
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,885
Particulars
ANWAR KE GHAR KE PASS DIP NIRMA KARYA PAR BRICKS AND BRICK BLOST KA RIYAJ BRICK FIELD KO, MAJDURI KA MAJDURO KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521890985
SHAFEEK AHMAD
3,350
PFMS
Account Type:Bank
Account No.:
50521890985
Kifayat ali S#47o Sabdar ali
3,350
PFMS
Account Type:Bank
Account No.:
50521890985
RIYAZ BRICK FIELD
35,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:21 AM.
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