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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Patti Kalan
Type Of Transaction
Expenditures
Activity Code
51643119
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
51,100
Particulars
punchyat ghar maramat labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20990100014027
mukhtyar husain s#47o ali husain
12,850
PFMS
Account Type:Bank
Account No.:
20990100014027
ALI S#47O ALI HUSAIN
13,500
PFMS
Account Type:Bank
Account No.:
20990100014027
mohd shahjad s#47o abdul islam
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:09 PM.
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