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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Saiednagar Urf Madyanpuse
Type Of Transaction
Expenditures
Activity Code
45454804
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,952
Particulars
main road se mahendra ke ghar tk cc or nali nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009266
mohd asif
6,120
PFMS
Account Type:Bank
Account No.:
15710100009266
jalis ahmad
5,916
PFMS
Account Type:Bank
Account No.:
15710100009266
mohd asif
5,916
PFMS
Account Type:Bank
Account No.:
15710100009266
mohd akram
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:34 PM.
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