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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 :
Patwai
Type Of Transaction
Expenditures
Activity Code
50913542
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
42,024
Particulars
labour for ps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016210
SHARAFAT ALI
5,304
PFMS
Account Type:Bank
Account No.:
08610100016210
MOHD SHAHID
14,280
PFMS
Account Type:Bank
Account No.:
08610100016210
CHOTE S#47O KUMAROODDEEN
12,240
PFMS
Account Type:Bank
Account No.:
08610100016210
ISLAM S#470 PEER MO
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:36 PM.
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