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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Behta
Village Panchayat & Equivalent :
Dhanpuriya
Type Of Transaction
Expenditures
Activity Code
39285130
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,396
Particulars
SHIVMANDIR SE RCC TAK INTERLOKING NIRMAN LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001308948
NIRAJ KUAMR MISHRA
6,120
PFMS
Account Type:Bank
Account No.:
59001308948
KALLU
3,819
PFMS
Account Type:Bank
Account No.:
59001308948
BAL KRISHNA
3,819
PFMS
Account Type:Bank
Account No.:
59001308948
MOOLCHAND
3,819
PFMS
Account Type:Bank
Account No.:
59001308948
LALLU
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:05 PM.
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