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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Shahpur Dev
Type Of Transaction
Expenditures
Activity Code
55096841
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
61,950
Particulars
mazdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016182
SURESH SINGH
8,850
PFMS
Account Type:Bank
Account No.:
08610100016182
MAHAVEER
8,850
PFMS
Account Type:Bank
Account No.:
08610100016182
BHAGWANDASS
8,850
PFMS
Account Type:Bank
Account No.:
08610100016182
BHARAT SINGH NEW
8,850
PFMS
Account Type:Bank
Account No.:
08610100016182
bannu lal
8,850
PFMS
Account Type:Bank
Account No.:
08610100016182
bhoore singh
8,850
PFMS
Account Type:Bank
Account No.:
08610100016182
ATUL NEW
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:06:23 AM.
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