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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Kaluapur
Type Of Transaction
Expenditures
Activity Code
53030010
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,911
Particulars
kaykalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023831
NOORI EAT BHATTA
13,496
PFMS
Account Type:Bank
Account No.:
11020100023831
TRIVEDI TRADERS
45,327
PFMS
Account Type:Bank
Account No.:
11020100023831
TRIVEDI TRADERS
47,938
PFMS
Account Type:Bank
Account No.:
11020100023831
TRIVEDI TRADERS
50,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:52 AM.
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