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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Dalelgang
Type Of Transaction
Expenditures
Activity Code
60295742
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
19,540
Particulars
majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863000100249087
GREESH CHANDRA
1,240
PFMS
Account Type:Bank
Account No.:
0863000100249087
JUGENDRA
3,100
PFMS
Account Type:Bank
Account No.:
0863000100249087
RANJEET SINGH
9,000
PFMS
Account Type:Bank
Account No.:
0863000100249087
VISHUN PAL
3,100
PFMS
Account Type:Bank
Account No.:
0863000100249087
MANOJ KUMAR
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:25 AM.
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