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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Shekhupur Rajmal
Type Of Transaction
Expenditures
Activity Code
55818102
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,475
Particulars
stationary and etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100153879
SHIV KUMAR S#47O NOUBAT SINGH
7,500
PFMS
Account Type:Bank
Account No.:
3638000100153879
KM RAJIYA
2,275
PFMS
Account Type:Bank
Account No.:
3638000100153879
SHIV KUMAR S#47O NOUBAT SINGH
14,050
PFMS
Account Type:Bank
Account No.:
3638000100153879
SHIV KUMAR S#47O NOUBAT SINGH
12,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:34:20 AM.
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