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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Sirsawan
Type Of Transaction
Expenditures
Activity Code
54327425
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,880
Particulars
paymet for ram charan ke ghar se virendra ke ghar tak cc nali nirman karya hetu raj mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005775
sanjay
3,400
PFMS
Account Type:Bank
Account No.:
1839001200005775
mukesh s#47o rambhrose
3,400
PFMS
Account Type:Bank
Account No.:
1839001200005775
ram babu s#47o bhure singh
3,400
PFMS
Account Type:Bank
Account No.:
1839001200005775
SATYAVEER SINGH GAUTAM
680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:16:34 PM.
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