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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 :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Azampur
Type Of Transaction
Expenditures
Activity Code
50998800
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
106,915
Particulars
CEMENT RETA BAJARFUT RODI ETC KA BHUGTAN PANCHAYAT GHAR ME TIELS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004457
RAKESH KUMAR SHARMA
26,298
PFMS
Account Type:Bank
Account No.:
1839001200004457
RAKESH KUMAR SHARMA
25,132
PFMS
Account Type:Bank
Account No.:
1839001200004457
RAKESH KUMAR SHARMA
36,243
PFMS
Account Type:Bank
Account No.:
1839001200004457
RAKESH KUMAR SHARMA
19,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:43 AM.
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