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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Type Of Transaction
Expenditures
Activity Code
57310052
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,800
Particulars
bahirabari me ramchandar pur me pich road se mustufa ke ghar tak interlooking 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
puneet s harishankar
3,200
PFMS
Account Type:Bank
Account No.:
1878000101402310
prabhu gond s#470 mogal gond
11,200
PFMS
Account Type:Bank
Account No.:
1878000101402310
BUNELA GOND #47 RADHA KISHUN
11,200
PFMS
Account Type:Bank
Account No.:
1878000101402310
chhotelal s#47o bunela
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:44:05 AM.
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