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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 :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Saman
Type Of Transaction
Expenditures
Activity Code
53320777
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,740
Particulars
le pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771810110011258
Bhagwan
11,500
PFMS
Account Type:Bank
Account No.:
771810110011258
Anar singh
12,000
PFMS
Account Type:Bank
Account No.:
771810110011258
Netrapal
12,000
PFMS
Account Type:Bank
Account No.:
771810110011258
Rakesh
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:35 PM.
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