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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 :
Mat Khera
Type Of Transaction
Expenditures
Activity Code
51840021
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,104
Particulars
cc road payment daljeet singh k ghr se yogesh k ghr tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14030100015236
Zara interprises
194,108
PFMS
Account Type:Bank
Account No.:
14030100015236
rizwan ali
9,120
PFMS
Account Type:Bank
Account No.:
14030100015236
irshad
9,120
PFMS
Account Type:Bank
Account No.:
14030100015236
palvindar singh
9,120
PFMS
Account Type:Bank
Account No.:
14030100015236
rajpal
20,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:56 AM.
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