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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Fatehpur Buzurg
Type Of Transaction
Expenditures
Activity Code
54391543
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/13
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.)
18,000
Particulars
panchayat bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22360100011876
yash kumar s#47o manoj kumar
4,500
PFMS
Account Type:Bank
Account No.:
22360100011876
RAJEEV KUMAR s#47o ram kumaR
4,500
PFMS
Account Type:Bank
Account No.:
22360100011876
SITA RAM
4,500
PFMS
Account Type:Bank
Account No.:
22360100011876
NIKHIL YADAV
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:43 AM.
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