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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Gola Raypur
Type Of Transaction
Expenditures
Activity Code
52510130
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,800
Particulars
panchayatghar nirman karya boundrywall payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023983
NIRMAL SINGH
7,650
PFMS
Account Type:Bank
Account No.:
11020100023983
vinod kumar#47badelal
7,650
PFMS
Account Type:Bank
Account No.:
11020100023983
PHIDA HUSAIN
7,650
PFMS
Account Type:Bank
Account No.:
11020100023983
IBRAHIM#47ALABAKS
7,650
PFMS
Account Type:Bank
Account No.:
11020100023983
jageshwar #47gangaram
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:07 AM.
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