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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Husainpur Daulatpur
Type Of Transaction
Expenditures
Activity Code
54355542
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
119,083
Particulars
ps narayanpur pathak me tials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
23720100016791
DHARAM BUILDING MATERIAL
101,059
PFMS
Account Type:Bank
Account No.:
23720100016791
RAMSATEESH
408
PFMS
Account Type:Bank
Account No.:
23720100016791
jay ram
8,640
PFMS
Account Type:Bank
Account No.:
23720100016791
RAJESHVAR SINGH
2,652
PFMS
Account Type:Bank
Account No.:
23720100016791
ARUN KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
23720100016791
RAJEEV KUMAR
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:41 PM.
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