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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Mahamdpur Azmabad
Type Of Transaction
Expenditures
Activity Code
55712160
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,735
Particulars
mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100013973
KESAV SUKLA KAMLA KANT
5,100
PFMS
Account Type:Bank
Account No.:
22400100013973
RAMLADETEE PULANDAR
5,100
PFMS
Account Type:Bank
Account No.:
22400100013973
SHIV KUMAR SUNDAR LAL
12,360
PFMS
Account Type:Bank
Account No.:
22400100013973
RAMSARAN RAMCHANDRA
5,100
PFMS
Account Type:Bank
Account No.:
22400100013973
SARVESH RAJA RAM
12,875
PFMS
Account Type:Bank
Account No.:
22400100013973
KHUSHI RAM SIVVA
5,100
PFMS
Account Type:Bank
Account No.:
22400100013973
RAJNIKANT
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:05 PM.
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