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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Rafatpur
Type Of Transaction
Expenditures
Activity Code
53380242
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,422
Particulars
cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003467
NANHE TRADERS
110,908
PFMS
Account Type:Bank
Account No.:
1839001200003467
NANHE TRADERS
40,640
PFMS
Account Type:Bank
Account No.:
1839001200003467
NANHE TRADERS
6,120
PFMS
Account Type:Bank
Account No.:
1839001200003467
M#47S BABA BRICK FIELD
10,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:03 PM.
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