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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Kesonagli
Type Of Transaction
Expenditures
Activity Code
58515808
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,812
Particulars
payment nirmal singh ke ghar se raste tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036079
mohd ahmad s#47o asghar ali
6,120
PFMS
Account Type:Bank
Account No.:
15710100036079
prabhash chandra azad
9,120
PFMS
Account Type:Bank
Account No.:
15710100036079
noor ahmad
6,324
PFMS
Account Type:Bank
Account No.:
15710100036079
sher singh
6,120
PFMS
Account Type:Bank
Account No.:
15710100036079
J S TRADERS
152,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:03 AM.
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