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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Ratanpura
Type Of Transaction
Expenditures
Activity Code
50337005
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,356
Particulars
ups ratanpura m dalip ke ghar ke paas ram kuwar ke ghar ke paas hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036057
shoaiv khan s#47o parwez khan
4,000
PFMS
Account Type:Bank
Account No.:
15710100036057
mehboob ali
6,000
PFMS
Account Type:Bank
Account No.:
15710100036057
Saini Pipe Store
14,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:49 PM.
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