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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Bahalol Pur
Type Of Transaction
Expenditures
Activity Code
44003207
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,384
Particulars
panchayat bhawan nirman me material tnp mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000323
dinesh kumar s#47o ram bhajan
15,000
PFMS
Account Type:Bank
Account No.:
730310210000323
moti lal s#47o bahadur
37,984
PFMS
Account Type:Bank
Account No.:
730310210000323
estiyak s#470 murtaja khan
53,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:44 PM.
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