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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Sadaqpur Urf Bhalupura Khichar
Type Of Transaction
Expenditures
Activity Code
51866829
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
42,000
Particulars
GOSHALA SEVAKO KA MANDEY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39481355741
VIKRAM SINGH
7,000
PFMS
Account Type:Bank
Account No.:
39481355741
OMKAR SINGH
7,000
PFMS
Account Type:Bank
Account No.:
39481355741
MITAN
7,000
PFMS
Account Type:Bank
Account No.:
39481355741
PARAM SINGH
7,000
PFMS
Account Type:Bank
Account No.:
39481355741
MAHENDRA SINGH
7,000
PFMS
Account Type:Bank
Account No.:
39481355741
YOGENDRA KUMAR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:25 PM.
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