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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
50159642
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
36,945
Particulars
Panchayat bhawan marrmt kary hetu bhugtan mterial aum majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028869
OM PRAKASH
2,024
PFMS
Account Type:Bank
Account No.:
1843101028869
OM PRAKASH
2,432
PFMS
Account Type:Bank
Account No.:
1843101028869
Ambika ent bhattha
5,907
PFMS
Account Type:Bank
Account No.:
1843101028869
manoj yadav
15,852
PFMS
Account Type:Bank
Account No.:
1843101028869
MAA VAISHNO TRADERS
10,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:35 PM.
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