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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Rampur Malikpur
Type Of Transaction
Expenditures
Activity Code
56134544
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,480
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029105
ABDUL KALAM S#47O VALI ULLAH
2,400
PFMS
Account Type:Bank
Account No.:
20570100029105
SUHEL AHMAD S#47O SAHABUDDIN
2,400
PFMS
Account Type:Bank
Account No.:
20570100029105
ABUSHAD S#47O VALI ULLAH
3,840
PFMS
Account Type:Bank
Account No.:
20570100029105
DEEPAK S#47O RAMMILAN
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:07 AM.
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