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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Shivnagar
Type Of Transaction
Expenditures
Activity Code
51540139
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
51,151
Particulars
samudayik shauchalay me hp ribore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100006870
afzal khan
7,538
PFMS
Account Type:Bank
Account No.:
33630100006870
bilal khan
7,538
PFMS
Account Type:Bank
Account No.:
33630100006870
afzal khan
7,538
PFMS
Account Type:Bank
Account No.:
33630100006870
M S AFZAL KHAN CONTRACTOR
28,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:42:51 PM.
×