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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Basai Kazi
Type Of Transaction
Expenditures
Activity Code
45540776
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,300
Particulars
payment for panchayat ghar nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831767416
SAURABH KUMAR GUPTA
19,200
PFMS
Account Type:Bank
Account No.:
3831767416
TARA SHARMA
28,800
PFMS
Account Type:Bank
Account No.:
3831767416
TARA SHARMA
29,100
PFMS
Account Type:Bank
Account No.:
3831767416
GAURAV KUMAR
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:40:57 AM.
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