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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Type Of Transaction
Expenditures
Activity Code
46823820
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,800
Particulars
ghaghawa jagdish me durga mandir se osiyar singh ke ghar hote huye puliya tak c.c. sadak nirman karya par shramansh ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1878000101402310
DIPAK S RAMESHCHANDRA
6,800
PFMS
Account Type:Bank
Account No.:
1878000101402310
NAKUL#47 KAILASH
11,200
PFMS
Account Type:Bank
Account No.:
1878000101402310
KAILASH S GOPI
11,200
PFMS
Account Type:Bank
Account No.:
1878000101402310
RAJESH S SHIVNATH
11,200
PFMS
Account Type:Bank
Account No.:
1878000101402310
DHANANJAY S ARJUN
11,200
PFMS
Account Type:Bank
Account No.:
1878000101402310
SAILENDRA S VRINDA
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:38:07 AM.
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