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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Type Of Transaction
Expenditures
Activity Code
49315689
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,360
Particulars
Gram Panchayat Mahandapur Me Surajbhan Ke Ghar Se Raju Ke Ghar Hote Huye Virendra Ke Ghar Tak1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100016652
RAM PRASAD#47SIYA RAM
6,120
PFMS
Account Type:Bank
Account No.:
35250100016652
SANJAY RAM BHAROSE
6,120
PFMS
Account Type:Bank
Account No.:
35250100016652
SASHI DEVI#47ALAF NARAYAN
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:35:28 AM.
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