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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Pipariya Ghasi
Type Of Transaction
Expenditures
Activity Code
55529226
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,200
Particulars
PIPARIYAGHAS MAIN C TOILEAT RAJ PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463199645
RAMKRIPAL
5,400
PFMS
Account Type:Bank
Account No.:
39463199645
SOHIT KUMAR
5,850
PFMS
Account Type:Bank
Account No.:
39463199645
VIPUL KUMAR
5,850
PFMS
Account Type:Bank
Account No.:
39463199645
KAMAL KUMAR
3,750
PFMS
Account Type:Bank
Account No.:
39463199645
PARICHIT BABU
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:51 PM.
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