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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Kaped Katka
Type Of Transaction
Expenditures
Activity Code
53213686
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,729
Particulars
panchyat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100004476
VINOD SO RAMRATAN
7,200
PFMS
Account Type:Bank
Account No.:
22400100004476
SHIV KUMAR SO BUDDH LAL
7,200
PFMS
Account Type:Bank
Account No.:
22400100004476
SHASHI KUMAR SO LALARAM
7,200
PFMS
Account Type:Bank
Account No.:
22400100004476
MO KHALID KHAN SO WAJID KHAN
12,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:30 PM.
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