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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 :
Jaisinghpur
Village Panchayat & Equivalent :
Bhabhot
Type Of Transaction
Expenditures
Activity Code
49312352
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,600
Particulars
javahir ke ghar se jaishraj ke ghar tak interlocking karya hetu inetrlocking karya hetu majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028849
halkampi
2,920
PFMS
Account Type:Bank
Account No.:
1843101028849
raghunath
2,920
PFMS
Account Type:Bank
Account No.:
1843101028849
RAM JANAM
2,920
PFMS
Account Type:Bank
Account No.:
1843101028849
rajneesh kumar
2,920
PFMS
Account Type:Bank
Account No.:
1843101028849
rakesh yadav
2,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:59 PM.
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