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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 :
Meerapur
Type Of Transaction
Expenditures
Activity Code
53174314
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
80,440
Particulars
mazdoori for juniour school ki boundri nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016222
RAJAT SAINI
10,030
PFMS
Account Type:Bank
Account No.:
08610100016222
prakash
20,160
PFMS
Account Type:Bank
Account No.:
08610100016222
MANOJ#47ROHTASH
10,030
PFMS
Account Type:Bank
Account No.:
08610100016222
VEERPAL#47PRAKASH
10,030
PFMS
Account Type:Bank
Account No.:
08610100016222
ANKIT#47GOVINDRAM
10,030
PFMS
Account Type:Bank
Account No.:
08610100016222
AVDESH#47SATPAL
20,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:12:31 AM.
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