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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 :
Sindhauli
Village Panchayat & Equivalent :
Mahurain
Type Of Transaction
Expenditures
Activity Code
53296858
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
mitty bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023847
VEERPAL SO MEVA RAM
5,000
PFMS
Account Type:Bank
Account No.:
11020100023847
JAIVEER SINGH SO NARESH PAL
10,000
PFMS
Account Type:Bank
Account No.:
11020100023847
ANEESH KUMAR SO JUGENDRA SINGH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:22 AM.
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