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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 :
P.P.Kamaicha
Village Panchayat & Equivalent :
Sonawa
Type Of Transaction
Expenditures
Activity Code
54330513
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,440
Particulars
four len se kanti lal dubey ke ghar tak interlocking nirman ka majdoori rejected account no ka shesh majdoor ke majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465783889
MOHIT KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
39465783889
MANOJ KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
39465783889
PREMA DEVI
3,060
PFMS
Account Type:Bank
Account No.:
39465783889
SHYAM LAL
5,600
PFMS
Account Type:Bank
Account No.:
39465783889
SANGEETA DEVI
3,060
PFMS
Account Type:Bank
Account No.:
39465783889
SASHI
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:03 PM.
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