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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 :
Sikandrabad
Type Of Transaction
Expenditures
Activity Code
52517606
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,650
Particulars
navi husen ke ghar se asgar#47saddik 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.:
00830100021851
SNIL KUMAR
8,800
PFMS
Account Type:Bank
Account No.:
00830100021851
SARVAN
500
PFMS
Account Type:Bank
Account No.:
00830100021851
ALI AHMAD
15,400
PFMS
Account Type:Bank
Account No.:
00830100021851
SABRI TRADERS
69,232
PFMS
Account Type:Bank
Account No.:
00830100021851
SAGAR TEADERS
46,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:26 AM.
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