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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Nawabnagar Tanda
Type Of Transaction
Expenditures
Activity Code
54977613
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,381
Particulars
AMEER AHMAD KE GHAR SE JABUL KE GHAR TAK INTERLOKING AND NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021837
NIDA TRADERS
56,782
PFMS
Account Type:Bank
Account No.:
00830100021837
Ali Azam
25,100
PFMS
Account Type:Bank
Account No.:
00830100021837
NIDA TRADERS
56,782
PFMS
Account Type:Bank
Account No.:
00830100021837
NIDA TRADERS
48,817
PFMS
Account Type:Bank
Account No.:
00830100021837
Ali Azam
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:57:57 AM.
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