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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
59303214
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
25,200
Particulars
KOINDI BUJURG TOLA LAXMIPUR ME IMAMUDDIN KE GHAR SE MANOJ YADAV KE GHAR TAK CC ROAD NIRMAN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833361016
CHHOTELAL
6,300
PFMS
Account Type:Bank
Account No.:
3833361016
VINOD S#47O RAMAUTAR
6,300
PFMS
Account Type:Bank
Account No.:
3833361016
MAHATAM S#47O JAGDEV KOINDI BUZURG
6,300
PFMS
Account Type:Bank
Account No.:
3833361016
DUDHNATH S#47O VIRAN KOINDI BUJURG
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:59 PM.
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