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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 :
Dadrol
Village Panchayat & Equivalent :
Hasanpur Raskoopa
Type Of Transaction
Expenditures
Activity Code
54302869
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
11,070
Particulars
kaykalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100013951
ANKIT BATHAM
4,950
PFMS
Account Type:Bank
Account No.:
22400100013951
AWDESH KUMAR so SURAJPAL
3,060
PFMS
Account Type:Bank
Account No.:
22400100013951
NEERAJ so VEERPAL
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:06:15 AM.
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