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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
54953264
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,120
Particulars
PAYMENT OF LABOURTY DIVYANG SAWACHLAI NIRMAN KAREY KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39482617866
sanjeet so dal singar
2,040
PFMS
Account Type:Bank
Account No.:
39482617866
ram jag so thangani labour
2,040
PFMS
Account Type:Bank
Account No.:
39482617866
dal singar so sri ram
4,000
PFMS
Account Type:Bank
Account No.:
39482617866
ram jag so thangani labour
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:51 PM.
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