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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Rudayan
Type Of Transaction
Expenditures
Activity Code
49021370
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,500
Particulars
GRAM RUDAYAN ME MUKHEY MARG SE LALBAHADUR KE MAKAN TAK NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444675834
HARKISHOR
11,000
PFMS
Account Type:Bank
Account No.:
39444675834
RAJESH KUMAR
11,300
PFMS
Account Type:Bank
Account No.:
39444675834
PRISTINE SOLUTION
105,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:06 PM.
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