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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Bathua Khera
Type Of Transaction
Expenditures
Activity Code
53780722
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,215
Particulars
gangaram ke ghar se vijay ke ghar tk interloking work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036018
BHARAT TRADERS
60,848
PFMS
Account Type:Bank
Account No.:
15710100036018
mohd asif
5,304
PFMS
Account Type:Bank
Account No.:
15710100036018
sharif ahmad
5,304
PFMS
Account Type:Bank
Account No.:
15710100036018
jalis ahmad
5,100
PFMS
Account Type:Bank
Account No.:
15710100036018
T J ENTERPRISES
100,104
PFMS
Account Type:Bank
Account No.:
15710100036018
intkab husain
10,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:32 PM.
×