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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Saidpur Jayram
Type Of Transaction
Expenditures
Activity Code
53819210
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
36,000
Particulars
panchayat bhawan nirman labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000037
AKASH KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
780110210000037
DEEPAK KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
780110210000037
NAURANG SINGH
7,600
PFMS
Account Type:Bank
Account No.:
780110210000037
RAWEL SINGH
7,600
PFMS
Account Type:Bank
Account No.:
780110210000037
RAJPAL SINGH
5,200
PFMS
Account Type:Bank
Account No.:
780110210000037
ARVIND
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:59 AM.
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