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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Hathauravan
Type Of Transaction
Expenditures
Activity Code
53465952
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,848
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007902
MAI RAJESH INTAR PRAIJESH
76,452
PFMS
Account Type:Bank
Account No.:
4298101007902
GANGA BILDING MATERIYAL
34,434
PFMS
Account Type:Bank
Account No.:
4298101007902
KULDEEP RAJESH
32,728
PFMS
Account Type:Bank
Account No.:
4298101007902
RAJTILAK BRICS UTRNA
6,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:41 AM.
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