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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Shahpur Dasar
Type Of Transaction
Expenditures
Activity Code
53614451
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
105,603
Particulars
panchayat ghar nirmar hetu samgari or other karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000033
ramnivas s#47o ramparsad
36,100
PFMS
Account Type:Bank
Account No.:
780110210000033
PAVAN KUMAR
11,780
PFMS
Account Type:Bank
Account No.:
780110210000033
M#47S SALMAN HAIDER
35,683
PFMS
Account Type:Bank
Account No.:
780110210000033
PAVAN KUMAR
22,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:13 AM.
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