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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Piprola Ahmadpur
Type Of Transaction
Expenditures
Activity Code
53516082
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
218,303
Particulars
tylikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100014091
SARVJEET so KADHEL
3,264
PFMS
Account Type:Bank
Account No.:
22400100014091
SATYBHAN
3,264
PFMS
Account Type:Bank
Account No.:
22400100014091
shahrukh ali
7,200
PFMS
Account Type:Bank
Account No.:
22400100014091
RAMKUMAR so SHRIKRISHNA
3,264
PFMS
Account Type:Bank
Account No.:
22400100014091
VEERPAL
3,264
PFMS
Account Type:Bank
Account No.:
22400100014091
brijkishor so khemkaran
3,264
PFMS
Account Type:Bank
Account No.:
22400100014091
ANNPURNA CONSTRATION
194,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:21 AM.
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