eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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.)
96,300
Particulars
payment for panchayat ghar nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 10:05:55 PM.
×