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 :
Dhanauri
Type Of Transaction
Expenditures
Activity Code
52451912
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
112,083
Particulars
materials mazdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036083
SAINI PAIP STORE
45,423
PFMS
Account Type:Bank
Account No.:
15710100036083
SURAJ
44,440
PFMS
Account Type:Bank
Account No.:
15710100036083
ROOPKISHOR
22,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:00 PM.
×