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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
56792697
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,316
Particulars
panchayat bhawan ki boundari wall nirman karya par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1764000102160394
RAFIKULLAH
7,344
PFMS
Account Type:Bank
Account No.:
1764000102160394
ERUNNISHA
7,344
PFMS
Account Type:Bank
Account No.:
1764000102160394
SHAMSHAD AHAMAD
7,344
PFMS
Account Type:Bank
Account No.:
1764000102160394
SHARATUNNISHA
7,344
PFMS
Account Type:Bank
Account No.:
1764000102160394
KARAM HUSSEN
14,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:53 AM.
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