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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Rampura
Type Of Transaction
Expenditures
Activity Code
50650496
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,010
Particulars
ps maholiya me tilikaran v anya repair work hetu majdoori ka paymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16500100022956
VIJAY GOYAL
3,835
PFMS
Account Type:Bank
Account No.:
16500100022956
narendra kumar
4,130
PFMS
Account Type:Bank
Account No.:
16500100022956
RAJESH
4,130
PFMS
Account Type:Bank
Account No.:
16500100022956
munesh kumar
5,280
PFMS
Account Type:Bank
Account No.:
16500100022956
Pavan kumar
3,835
PFMS
Account Type:Bank
Account No.:
16500100022956
Anand
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:12:33 AM.
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