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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 :
Khutar
Village Panchayat & Equivalent :
Rajmana
Type Of Transaction
Expenditures
Activity Code
54215485
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
6,120
Particulars
PANCHAYAT BHWAN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22380100014386
BADDU KHAN
1,224
PFMS
Account Type:Bank
Account No.:
22380100014386
SARVESH KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
22380100014386
REETESH SINGH
1,224
PFMS
Account Type:Bank
Account No.:
22380100014386
VINOD KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
22380100014386
ATUL KUMAR SINGH
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:46 AM.
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