eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Binaura
Type Of Transaction
Expenditures
Activity Code
45087800
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,960
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22650100011314
shripal s#47o baburam
6,240
PFMS
Account Type:Bank
Account No.:
22650100011314
SUMIT PAL S#47O VEDRAM
6,240
PFMS
Account Type:Bank
Account No.:
22650100011314
vipin pal s#47o kuwarpal
6,240
PFMS
Account Type:Bank
Account No.:
22650100011314
munishpal s#47o rajpal
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:20 AM.
×