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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Hasua Zaju
Type Of Transaction
Expenditures
Activity Code
52998582
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,250
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100012701
MOOLCHANDRA MEGHNATH
5,850
PFMS
Account Type:Bank
Account No.:
22400100012701
SURESH VERMA SO JAGGU LAL
4,050
PFMS
Account Type:Bank
Account No.:
22400100012701
MAHESH SO RAMESHWAR
7,650
PFMS
Account Type:Bank
Account No.:
22400100012701
RAMDIN SO JUGGA
3,150
PFMS
Account Type:Bank
Account No.:
22400100012701
VINOD SO RAJENDRA
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:09:59 PM.
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