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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
53516180
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
75,161
Particulars
runing water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100014091
VEERPAL
2,040
PFMS
Account Type:Bank
Account No.:
22400100014091
brijkishor so khemkaran
2,448
PFMS
Account Type:Bank
Account No.:
22400100014091
shahrukh ali
5,400
PFMS
Account Type:Bank
Account No.:
22400100014091
ANNPURNA CONSTRATION
65,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:21 AM.
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