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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Khiria Ratan
Type Of Transaction
Expenditures
Activity Code
56087411
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
23,808
Particulars
KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016829
SHYAM PAL
4,080
PFMS
Account Type:Bank
Account No.:
22420100016829
RAJESH KUMAR
4,050
PFMS
Account Type:Bank
Account No.:
22420100016829
RAM KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
22420100016829
RAMESH
3,468
PFMS
Account Type:Bank
Account No.:
22420100016829
VIRESH CHANDRA
4,050
PFMS
Account Type:Bank
Account No.:
22420100016829
RAJENDRA
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:20 PM.
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