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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Kaithpur
Type Of Transaction
Expenditures
Activity Code
52806956
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,200
Particulars
Ramchandra se P S tak le payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771810110011271
Amar singh #47benchelal
16,800
PFMS
Account Type:Bank
Account No.:
771810110011271
Sunil kumar
8,400
PFMS
Account Type:Bank
Account No.:
771810110011271
Akhilesh kumar#47 vinod
8,400
PFMS
Account Type:Bank
Account No.:
771810110011271
Ramautar
8,400
PFMS
Account Type:Bank
Account No.:
771810110011271
Ashish Kumar
16,800
PFMS
Account Type:Bank
Account No.:
771810110011271
Ashish #47Sobharam
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:40 PM.
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