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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Jirsami
Type Of Transaction
Expenditures
Activity Code
55737593
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
615,679
Particulars
samgree kray lebour and mistree payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029469
MOHIT KUMAR S#47O RAKESH KUMAR
63,852
PFMS
Account Type:Bank
Account No.:
10350100029469
BALAJI TRADING COMPANY
455,907
PFMS
Account Type:Bank
Account No.:
10350100029469
ASHEESH RAJPOOT S#47O SURENDRA RAJPOOT
95,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:17 PM.
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