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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Husainganj
Type Of Transaction
Expenditures
Activity Code
59489874
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
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.)
55,900
Particulars
mazdoori payments for panchayat ghar me marammat v tiels aadi karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016267
maan singh #47 shiv swaroop
19,700
PFMS
Account Type:Bank
Account No.:
08610100016267
BISHAN SINGH
18,300
PFMS
Account Type:Bank
Account No.:
08610100016267
AMAR PAL
17,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:48:44 AM.
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