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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Lodhipur
Type Of Transaction
Expenditures
Activity Code
51475608
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,267
Particulars
materials mazdoori for gram me bhibhin rasto per nali marmamat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016270
PAPPU#47RAMSAHAY
3,840
PFMS
Account Type:Bank
Account No.:
08610100016270
GAUTAM BRICK WORK
7,414
PFMS
Account Type:Bank
Account No.:
08610100016270
HARI SINGH
6,490
PFMS
Account Type:Bank
Account No.:
08610100016270
BALAJI BUILD CONTRACTOR CO
24,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:40:36 AM.
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