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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
19/12/2021
Voucher No
XVFC/2021-22/P/9
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.)
7,380
Particulars
PANCHYAT BHAVAN KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22380100014386
VINOD KUMAR
1,476
PFMS
Account Type:Bank
Account No.:
22380100014386
BADDU KHAN
1,476
PFMS
Account Type:Bank
Account No.:
22380100014386
ATUL KUMAR SINGH
1,476
PFMS
Account Type:Bank
Account No.:
22380100014386
SARVESH KUMAR
1,476
PFMS
Account Type:Bank
Account No.:
22380100014386
REETESH SINGH
1,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:50 PM.
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