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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Rampur Taharpur
Type Of Transaction
Expenditures
Activity Code
48047661
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,750
Particulars
panchyat gar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023876
RAM LADAITE
4,950
PFMS
Account Type:Bank
Account No.:
11020100023876
RAM NIVASH
12,600
PFMS
Account Type:Bank
Account No.:
11020100023876
MAHESH KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
11020100023876
AKASH
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:03 AM.
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