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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Shahpur Firojpur
Type Of Transaction
Expenditures
Activity Code
51621718
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,800
Particulars
tails lagane ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100045961
MEVALAL S#47O PRAHALAD
11,250
PFMS
Account Type:Bank
Account No.:
16560100045961
VAIBHAV SINGH S#47O PRADEEP SINGH
11,250
PFMS
Account Type:Bank
Account No.:
16560100045961
VINAY KANT S#47O CHANDRA BHAN
10,050
PFMS
Account Type:Bank
Account No.:
16560100045961
VAIBHAV SINGH S#47O PRADEEP SINGH
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:00 PM.
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