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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Paina Bujurg
Type Of Transaction
Expenditures
Activity Code
54099122
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,142
Particulars
mitthi bharav v m r
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
47940100006966
AMIT KUMAR
9,792
PFMS
Account Type:Bank
Account No.:
47940100006966
GUDDU
9,792
PFMS
Account Type:Bank
Account No.:
47940100006966
SONU
9,792
PFMS
Account Type:Bank
Account No.:
47940100006966
AJEET KUMAR
9,792
PFMS
Account Type:Bank
Account No.:
47940100006966
BALAK RAM
9,792
PFMS
Account Type:Bank
Account No.:
47940100006966
M#47S JAY TRADERS
20,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:10 PM.
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