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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Narkheri
Type Of Transaction
Expenditures
Activity Code
51983944
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,100
Particulars
material mazdoori payments for panchayat ghar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016266
LOKMAN SINGH#47MAHILAL
15,300
PFMS
Account Type:Bank
Account No.:
08610100016266
HORI LAL #47 RAM SINGH
21,300
PFMS
Account Type:Bank
Account No.:
08610100016266
BRIJKISHORE#47RAMSINGH
23,600
PFMS
Account Type:Bank
Account No.:
08610100016266
SAIFI IRON A
31,600
PFMS
Account Type:Bank
Account No.:
08610100016266
HANIFH S BABBOO
41,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:41:28 PM.
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