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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Rampur Jabdi
Type Of Transaction
Expenditures
Activity Code
54755849
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,308
Particulars
LIYAKAT KE GHAR SE BACCHA RAM KE GHAR TAK INTERLOCKING KARY MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521930237
FAKRUDEEN
8,640
PFMS
Account Type:Bank
Account No.:
50521930237
IMTIYAJ
3,672
PFMS
Account Type:Bank
Account No.:
50521930237
JUNAID
2,652
PFMS
Account Type:Bank
Account No.:
50521930237
JAKIR
3,672
PFMS
Account Type:Bank
Account No.:
50521930237
FARID
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:22 PM.
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