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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Janakpur
Type Of Transaction
Expenditures
Activity Code
52840075
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
65,000
Particulars
materials mazdoori payments for panchayat ghar nirman karye par vaye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016230
suneel kumar
10,000
PFMS
Account Type:Bank
Account No.:
08610100016230
INDIA BRICK FIELD LTD
20,000
PFMS
Account Type:Bank
Account No.:
08610100016230
prempal singh
10,000
PFMS
Account Type:Bank
Account No.:
08610100016230
ASTHA BUILDING MATERIAL STORE
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:12 PM.
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