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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Bhikanpur Shumali
Type Of Transaction
Expenditures
Activity Code
48879849
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,700
Particulars
intarloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010560
राजवीर सिंह #47रमेश सिंह
4,000
PFMS
Account Type:Bank
Account No.:
575802010010560
SANJAY #47VEER SINGH
2,300
PFMS
Account Type:Bank
Account No.:
575802010010560
surendra #47bhrampal singh
2,800
PFMS
Account Type:Bank
Account No.:
575802010010560
SHIPAL SINGH #47NROOTAM SINGH
2,300
PFMS
Account Type:Bank
Account No.:
575802010010560
SUNIL#47DHARAMVEER NEW
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:54 PM.
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