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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Nagla Ta Khandahar
Type Of Transaction
Expenditures
Activity Code
54230652
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,587
Particulars
voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23720100016768
SHIV SINGH S0 RAMBHAROSE
7,471
PFMS
Account Type:Bank
Account No.:
23720100016768
RAM BABU
7,471
PFMS
Account Type:Bank
Account No.:
23720100016768
VIMLESH
7,471
PFMS
Account Type:Bank
Account No.:
23720100016768
OM SAI EENT UDHYOG
137,703
PFMS
Account Type:Bank
Account No.:
23720100016768
PRAMOD KUMAR
7,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:37 AM.
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