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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Rustamnagar Near Raipur
Type Of Transaction
Expenditures
Activity Code
54890484
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,906
Particulars
cartage and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036094
salamuddin
1,170
PFMS
Account Type:Bank
Account No.:
15710100036094
MOHD NAZIM
1,632
PFMS
Account Type:Bank
Account No.:
15710100036094
islam
1,632
PFMS
Account Type:Bank
Account No.:
15710100036094
NIZUAMUDDIN
1,632
PFMS
Account Type:Bank
Account No.:
15710100036094
AMIRUL
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:50 AM.
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