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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
55898844
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,644
Particulars
Sanjay ke ghar se ranjeet ke ghar tak nali nirman majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011593
BUDHIRAM YADAV
2,856
PFMS
Account Type:Bank
Account No.:
36370100011593
SHANI
2,856
PFMS
Account Type:Bank
Account No.:
36370100011593
SHABBIR ALI
5,110
PFMS
Account Type:Bank
Account No.:
36370100011593
SUNIL KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
36370100011593
ARASAD HUSAIN
5,110
PFMS
Account Type:Bank
Account No.:
36370100011593
DIGVIJAY YADAV
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:06 PM.
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