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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Type Of Transaction
Expenditures
Activity Code
54590178
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,076
Particulars
BELSAUNA ME KSHHETRA PANCHAYAT DWARA NIRMIT INTERLOCKING SE SANSARIPUR ME MIDDE BHAI KE GHAR TAK INTERLOCKING KARY FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011596
BLOCK DEVELOPMENT OFFICER
3,696
PFMS
Account Type:Bank
Account No.:
36370100011596
DIWAKAR DUBEY
321,596
PFMS
Account Type:Bank
Account No.:
36370100011596
BADAUDA JANARAL TAX COLLECTION AC
14,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:41:15 PM.
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