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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 :
Kurebhar
Village Panchayat & Equivalent :
Kheri Doda Pur
Type Of Transaction
Expenditures
Activity Code
60438990
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
19,628
Particulars
PAYMENT OF MATERIAL VALIPUR GAUSHALA SE BADRI TRIPATHI KE KHET TAK KHARANJA MARAMAT KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482617866
indrajeet so dalsingar
8,000
PFMS
Account Type:Bank
Account No.:
39482617866
NARENDRA BAHADUR SO JAGESAR
3,876
PFMS
Account Type:Bank
Account No.:
39482617866
gherau so ram samujh
3,672
PFMS
Account Type:Bank
Account No.:
39482617866
ram laut so neemar labour
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:11 AM.
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