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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 :
Gular Peepalsana
Type Of Transaction
Expenditures
Activity Code
53412989
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
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.)
21,105
Particulars
labour for shyamlal se amar pal ke ghar tak cc and nali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036091
sanu kumari
4,221
PFMS
Account Type:Bank
Account No.:
15710100036091
hari singh s#47o kallu
4,221
PFMS
Account Type:Bank
Account No.:
15710100036091
mamta
4,221
PFMS
Account Type:Bank
Account No.:
15710100036091
ankit
4,221
PFMS
Account Type:Bank
Account No.:
15710100036091
geeta w#47o pappu singh
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:08 AM.
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