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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 :
Basti
Block Panchayat & Equivalent :
Saltaua Gopal Pur
Type Of Transaction
Expenditures
Activity Code
54135076
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/344
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,430
Particulars
AAMA 2 PRATHAMIK SVASTHYA KENDRA AAMA TINICH ME TAILS AND MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2155000100194435
ASHUTOSH PRATAP SINGH S#47O UGRASEN SINGH
5,810
PFMS
Account Type:Bank
Account No.:
2155000100194435
ABHAY PRATAP SINGH S#47OASHOK KUMAR SINGH
5,810
PFMS
Account Type:Bank
Account No.:
2155000100194435
ABHISHEK PRATAP SINGH S#47O ASHOK KUMAR SINGH
5,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:31:20 AM.
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