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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 :
Nankar
Type Of Transaction
Expenditures
Activity Code
55133060
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
29,999
Particulars
materials mazdoori payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016194
SHIV SHAKTI BRICKS INDUST
2,782
PFMS
Account Type:Bank
Account No.:
08610100016194
SUGRIV #47 DARSHAN SINGH
6,262
PFMS
Account Type:Bank
Account No.:
08610100016194
vishesh
3,840
PFMS
Account Type:Bank
Account No.:
08610100016194
ANU TILES STORE
17,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:18:19 AM.
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