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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Beg
Type Of Transaction
Expenditures
Activity Code
54189378
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
160,217
Particulars
panchayat ghar marammat , rangai putai par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015964
RAMESH SINGH
43,000
PFMS
Account Type:Bank
Account No.:
761410110015964
RAKESH PAIP STORE
42,505
PFMS
Account Type:Bank
Account No.:
761410110015964
RAMESH SINGH
46,250
PFMS
Account Type:Bank
Account No.:
761410110015964
KHAN BUILDERS
28,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:28 PM.
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