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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Baghauni
Type Of Transaction
Expenditures
Activity Code
53374537
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,090
Particulars
le pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770210210000495
Rashmi
5,290
PFMS
Account Type:Bank
Account No.:
770210210000495
Usha Devi
5,290
PFMS
Account Type:Bank
Account No.:
770210210000495
Kamla Devi
5,060
PFMS
Account Type:Bank
Account No.:
770210210000495
Kamla Devi
5,060
PFMS
Account Type:Bank
Account No.:
770210210000495
Santpal
8,740
PFMS
Account Type:Bank
Account No.:
770210210000495
Rani Devi
5,290
PFMS
Account Type:Bank
Account No.:
770210210000495
Guarav Kumar
8,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:16 PM.
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