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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Khanpur Mohaddinpur
Type Of Transaction
Expenditures
Activity Code
52962917
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,030
Particulars
AKBAL KE GHAR SE AKHTAR ALI KE GHARTAK INTERLOKING NIRMAN HETU MISTRI LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521877782
GOVIND S#47O SOHAN
18,490
PFMS
Account Type:Bank
Account No.:
50521877782
NEERAJ S#47O BRAJKISHOR
13,668
PFMS
Account Type:Bank
Account No.:
50521877782
RAGHUVEER S#47O SHYAMLAL
13,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:20 PM.
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