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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 :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
53314065
Scheme Name
XV Finance Commission
Voucher Date
29/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
47,560
Particulars
प्राथमिक विद्यालय अकिल्लपुर में अवशेष टाइल्स निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521876585
ASHA RAM YADAV
19,000
PFMS
Account Type:Bank
Account No.:
50521876585
Kuldeep kumar yadav
12,240
PFMS
Account Type:Bank
Account No.:
50521876585
UDIT KUMAR YADAV
16,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:18 AM.
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