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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Madanpur
Type Of Transaction
Expenditures
Activity Code
50689859
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,636
Particulars
shiv mandir se arjun sharma ke ghar tak interlocking kary lage labour avm mistri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010563421
RAM BELAS
6,000
PFMS
Account Type:Bank
Account No.:
480902010563421
prabhavati
3,060
PFMS
Account Type:Bank
Account No.:
480902010563421
vindhyachal
2,856
PFMS
Account Type:Bank
Account No.:
480902010563421
SOMAI
5,600
PFMS
Account Type:Bank
Account No.:
480902010563421
shyam sundar
3,060
PFMS
Account Type:Bank
Account No.:
480902010563421
rajindra
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:26 AM.
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