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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Jaura Patti Achal
Type Of Transaction
Expenditures
Activity Code
63702063
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
31,132
Particulars
tylikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016769
BRAJPAL S#47O SITARAM
3,834
PFMS
Account Type:Bank
Account No.:
22420100016769
SUMIT PRATAP SINGH
3,834
PFMS
Account Type:Bank
Account No.:
22420100016769
JASVEER
8,500
PFMS
Account Type:Bank
Account No.:
22420100016769
RANJEET so JADUVEER
9,000
PFMS
Account Type:Bank
Account No.:
22420100016769
MIYAJAAN S#47O KALLU
2,343
PFMS
Account Type:Bank
Account No.:
22420100016769
SHIVAN SINGH
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:43 PM.
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