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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 :
Kutuwapur
Type Of Transaction
Expenditures
Activity Code
54205198
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
13,440
Particulars
baoundrywall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100014080
arvind kumar so nanheylal
2,652
PFMS
Account Type:Bank
Account No.:
22400100014080
DATARAM so VEDRAM
612
PFMS
Account Type:Bank
Account No.:
22400100014080
RAMASHREY so GEDAN
612
PFMS
Account Type:Bank
Account No.:
22400100014080
SONPAL so RAGHURAI
3,264
PFMS
Account Type:Bank
Account No.:
22400100014080
RAM RAHISH SO DWARIKA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:13:01 AM.
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