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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 :
Sentakhera
Type Of Transaction
Expenditures
Activity Code
54972544
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,743
Particulars
MANDIR SE MURARI KE GHAR TAK INTERLOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021848
SARVAN
14,500
PFMS
Account Type:Bank
Account No.:
00830100021848
RANVEER SINGH
21,900
PFMS
Account Type:Bank
Account No.:
00830100021848
YOGESH KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
00830100021848
SAGAR TRADERS
83,519
PFMS
Account Type:Bank
Account No.:
00830100021848
SAGAR TRADERS
62,462
PFMS
Account Type:Bank
Account No.:
00830100021848
SAGAR TRADERS
62,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:43 PM.
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