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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Faijulla Nagar
Type Of Transaction
Expenditures
Activity Code
52351920
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,030
Particulars
radesh to rakesh intrlocking labour pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021817
RAVI KUMAR
6,410
PFMS
Account Type:Bank
Account No.:
00830100021817
VIJENDER SINGH
6,410
PFMS
Account Type:Bank
Account No.:
00830100021817
ARVIND KUMAR
6,410
PFMS
Account Type:Bank
Account No.:
00830100021817
DINESH SINGH
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:08 AM.
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