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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Dihbhilwari
Type Of Transaction
Expenditures
Activity Code
54274280
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,590
Particulars
GRAMPANCHAYAT ME SAMUDAIK MILAN KENDRA MENTINENCE KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047077
LAVKUSH VISHWAKARMA
5,100
PFMS
Account Type:Bank
Account No.:
05690100047077
KAKKU
6,120
PFMS
Account Type:Bank
Account No.:
05690100047077
ARJUN
11,250
PFMS
Account Type:Bank
Account No.:
05690100047077
LAL BAHADUR
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:55 AM.
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