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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 :
Lamba Khera
Type Of Transaction
Expenditures
Activity Code
53229141
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,792
Particulars
sarjeet to buniyad house road pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021831
MONIS
13,200
PFMS
Account Type:Bank
Account No.:
00830100021831
RAHIL
6,982
PFMS
Account Type:Bank
Account No.:
00830100021831
MANIK
6,983
PFMS
Account Type:Bank
Account No.:
00830100021831
SAEEN
6,983
PFMS
Account Type:Bank
Account No.:
00830100021831
m s ram cement store
194,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:16 PM.
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