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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 :
Kalan
Village Panchayat & Equivalent :
Dasiya
Type Of Transaction
Expenditures
Activity Code
43135082
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
32,400
Particulars
panchaayt bhawan labur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100027525
RAJESH KUMAR SIYARAM
8,100
PFMS
Account Type:Bank
Account No.:
12570100027525
NARESH KUMAR
8,100
PFMS
Account Type:Bank
Account No.:
12570100027525
MUKESH KUMAR
8,100
PFMS
Account Type:Bank
Account No.:
12570100027525
VEERPAL SIYARAM
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:31 AM.
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