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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 :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
52812536
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
180,229
Particulars
khel medan panchayat ghar v school ki tar fencing running bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010041973
YATENDRA SINGH #47KISHAN SWROOP
14,000
PFMS
Account Type:Bank
Account No.:
24212010041973
ISHWARI#47AAJAD SINGH
14,000
PFMS
Account Type:Bank
Account No.:
24212010041973
M#47S OM BRICK WORKS
137,802
PFMS
Account Type:Bank
Account No.:
24212010041973
DAYARAAM #47LALARAM
14,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:06 AM.
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