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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Tatao Muraini
Type Of Transaction
Expenditures
Activity Code
45550920
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,906
Particulars
gram panchyat tatomuraini lambhua sultanpurme p p patshla tatomuraini me tailekaran hetu maujduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100046984
SAURABH SINGH
6,226
PFMS
Account Type:Bank
Account No.:
05690100046984
ADARSH SINGH
6,226
PFMS
Account Type:Bank
Account No.:
05690100046984
SURENDRA PRATAP SINGH
6,226
PFMS
Account Type:Bank
Account No.:
05690100046984
NANDAN SINGH
6,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:21 AM.
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