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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Samuliya
Type Of Transaction
Expenditures
Activity Code
47932541
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
34,996
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100063044
RAM SINGH SO SANTRAM
4,896
PFMS
Account Type:Bank
Account No.:
6385000100063044
LAL BAHADUR SO MIHI LAL
7,750
PFMS
Account Type:Bank
Account No.:
6385000100063044
PRAMOD KUMAR SO ROOPRAM
5,100
PFMS
Account Type:Bank
Account No.:
6385000100063044
RAJESH KUMAR SANDEEP KUMAR
7,750
PFMS
Account Type:Bank
Account No.:
6385000100063044
ANUJ KUMAR SO SUBEDAR
1,750
PFMS
Account Type:Bank
Account No.:
6385000100063044
PAHADI LAL so SUMER
7,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:53 PM.
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