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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Phul Pur
Type Of Transaction
Expenditures
Activity Code
54338483
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
3,382
Particulars
Gram panchayat phulpur me Panchayat bhawan repair hetu majduri ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39471240040
NAREDNRA KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
39471240040
BHHEM BALAK
612
PFMS
Account Type:Bank
Account No.:
39471240040
achuttananad
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:21 PM.
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