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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Miyaganj
Type Of Transaction
Expenditures
Activity Code
56221993
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
66,265
Particulars
saddan ke ghar se harikrishan ke ghar tak cc and nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016249
ARIF
14,400
PFMS
Account Type:Bank
Account No.:
08610100016249
mehndi hasan w#47o babu
13,275
PFMS
Account Type:Bank
Account No.:
08610100016249
MAGROOV
12,390
PFMS
Account Type:Bank
Account No.:
08610100016249
NANHE S#47O ABDUL HAQ
14,400
PFMS
Account Type:Bank
Account No.:
08610100016249
FARMOODI
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:37:22 AM.
×