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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Umarkola Kharma Nagar
Type Of Transaction
Expenditures
Activity Code
58894318
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,780
Particulars
EXPENDITURE FOR PAPPU MISHRA KE GHAR SE PS KHURMANAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521530364
SABHAJEET S#470 SUKHDEV
3,060
PFMS
Account Type:Bank
Account No.:
50521530364
SIYA DULARI W#470 SIYARAM
3,060
PFMS
Account Type:Bank
Account No.:
50521530364
SUNEEL S#470 SABHAJEET
3,060
PFMS
Account Type:Bank
Account No.:
50521530364
BADALU S#470 NANHU
6,300
PFMS
Account Type:Bank
Account No.:
50521530364
DEEPAK S#470 BADALU
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:10:21 PM.
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