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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Barai Kalyanpur
Type Of Transaction
Expenditures
Activity Code
41825833
Scheme Name
XV Finance Commission
Voucher Date
25/04/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,268
Particulars
lawar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101063755
MOHAR SINGH
9,790
PFMS
Account Type:Bank
Account No.:
0370101063755
HUTENDRA PAL SINGH
9,790
PFMS
Account Type:Bank
Account No.:
0370101063755
DAYARAM
4,422
PFMS
Account Type:Bank
Account No.:
0370101063755
RITA
4,422
PFMS
Account Type:Bank
Account No.:
0370101063755
RAMKHILADI
4,422
PFMS
Account Type:Bank
Account No.:
0370101063755
KARANPAL
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:26 AM.
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