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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Rampur Taharpur
Type Of Transaction
Expenditures
Activity Code
48047661
Scheme Name
XV Finance Commission
Voucher Date
25/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,250
Particulars
panchyat gar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023876
MAHESH KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
11020100023876
MASROOF
9,000
PFMS
Account Type:Bank
Account No.:
11020100023876
ANKIT
9,000
PFMS
Account Type:Bank
Account No.:
11020100023876
RAJVEER so RAJINDER
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:36 AM.
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