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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
50407215
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
11,000
Particulars
ps jaiteepur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100024536
RAJESH KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
30640100024536
AKHILESH
2,100
PFMS
Account Type:Bank
Account No.:
30640100024536
UMAKANT
2,100
PFMS
Account Type:Bank
Account No.:
30640100024536
RAMESWAR
2,100
PFMS
Account Type:Bank
Account No.:
30640100024536
JITU
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:08 AM.
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