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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Itaujapachhim
Type Of Transaction
Expenditures
Activity Code
54351528
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
21,200
Particulars
panchayat bhawan ki baundriwall nirman payment of majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017283
BAL GOVIND
6,300
PFMS
Account Type:Bank
Account No.:
1845101017283
RAHUL KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
1845101017283
SHIV KUMAR SO SHIV DARSHAN
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:34 AM.
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