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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Ratua Nagla
Type Of Transaction
Expenditures
Activity Code
53975445
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,362
Particulars
sharma to bhoop singh road laqbour pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021843
RAMPAL
5,241
PFMS
Account Type:Bank
Account No.:
00830100021843
NETRAPAL SINGH
7,200
PFMS
Account Type:Bank
Account No.:
00830100021843
NAZREEN
5,240
PFMS
Account Type:Bank
Account No.:
00830100021843
ASIF ALI
5,240
PFMS
Account Type:Bank
Account No.:
00830100021843
LAL SINGH
7,200
PFMS
Account Type:Bank
Account No.:
00830100021843
KRANTI
5,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:56:08 AM.
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