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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 :
Kasiya Kunda
Type Of Transaction
Expenditures
Activity Code
52431924
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,682
Particulars
labour material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021822
IQBAL PRADHAN
1,872
PFMS
Account Type:Bank
Account No.:
00830100021822
MOHD WASIM
2,244
PFMS
Account Type:Bank
Account No.:
00830100021822
NIRMAL TRADERS
91,554
PFMS
Account Type:Bank
Account No.:
00830100021822
SULEMAN
5,280
PFMS
Account Type:Bank
Account No.:
00830100021822
IMRAN
2,244
PFMS
Account Type:Bank
Account No.:
00830100021822
NASIR ALI
2,244
PFMS
Account Type:Bank
Account No.:
00830100021822
JULFIKAR
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:27 AM.
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