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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 :
Moodha Haris
Type Of Transaction
Expenditures
Activity Code
49130647
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,514
Particulars
panchayat bhawan me mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023826
SHETAK KUMAR S#47O RAMPREM
11,220
PFMS
Account Type:Bank
Account No.:
11020100023826
tasleem khan labour
12,870
PFMS
Account Type:Bank
Account No.:
11020100023826
YUNUSSIDDIKI S#47O ASFAKALI
11,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:15 PM.
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