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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Nagla Narain
Type Of Transaction
Expenditures
Activity Code
54873322
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
89,670
Particulars
MATERIAL NAD LABOUR PAYMENBT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310110011605
NATTHU SINGH
18,450
PFMS
Account Type:Bank
Account No.:
760310110011605
MAA SHARDE TRADERS AND SUPPLIERS
46,370
PFMS
Account Type:Bank
Account No.:
760310110011605
SURJEET SINGH
24,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:26 PM.
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