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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 :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Rampur Dubayal
Type Of Transaction
Expenditures
Activity Code
49450465
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
66,104
Particulars
GP RAMPURDUBAYAL KE PANCHAYAT BHAWAN MARAMMAT NIRMAN HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522331958
AMIT VERMA S#470 GAYA PRASAD VERMA
20,000
PFMS
Account Type:Bank
Account No.:
50522331958
AMARPAL S#470 BADRI
46,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:30 AM.
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