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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Tanda Kalan
Type Of Transaction
Expenditures
Activity Code
54398365
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,088
Particulars
PURV MADHYAMIK VIDYALAY ME FARSH VA TILES KARYA LABOUR PAYEMNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521888376
MR SUJEET MISHRA
12,648
PFMS
Account Type:Bank
Account No.:
50521888376
MR SHIVAM AWASTHI
12,852
PFMS
Account Type:Bank
Account No.:
50521888376
MS INDU
12,648
PFMS
Account Type:Bank
Account No.:
50521888376
MR VISHAL NIGAM
24,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:32 AM.
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