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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Husainpur Naukhanda
Type Of Transaction
Expenditures
Activity Code
55386116
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
144,000
Particulars
labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0733000100357993
Ram kumar
41,250
PFMS
Account Type:Bank
Account No.:
0733000100357993
Ram kumar
54,000
PFMS
Account Type:Bank
Account No.:
0733000100357993
SUNEEL KUMAR
7,500
PFMS
Account Type:Bank
Account No.:
0733000100357993
MITHUN
41,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:48 PM.
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