eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Tajpura
Type Of Transaction
Expenditures
Activity Code
51919729
Scheme Name
XV Finance Commission
Voucher Date
26/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,205
Particulars
safai worke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470875127
MAJID
22,000
PFMS
Account Type:Bank
Account No.:
39470875127
akram
53,655
PFMS
Account Type:Bank
Account No.:
39470875127
MOHD AHMAD
53,550
PFMS
Account Type:Bank
Account No.:
39470875127
AMIT KUMAR
31,500
PFMS
Account Type:Bank
Account No.:
39470875127
zakir
10,500
PFMS
Account Type:Bank
Account No.:
39470875127
kamal swaym sahyata samuh
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:44 AM.
×