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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bargada
Type Of Transaction
Expenditures
Activity Code
60662838
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,038
Particulars
joniar school jamunia navdiya me avshesh intarloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463524735
PAWAN KUMAR SINGH
1,428
PFMS
Account Type:Bank
Account No.:
39463524735
SITARA
2,244
PFMS
Account Type:Bank
Account No.:
39463524735
JEESHAN#47 BAJUL KHAN
4,950
PFMS
Account Type:Bank
Account No.:
39463524735
SINGH KRISHI SEWA KENDRA
69,928
PFMS
Account Type:Bank
Account No.:
39463524735
DHRUB SINGH
2,244
PFMS
Account Type:Bank
Account No.:
39463524735
UPASNA W#47O ANOOP KUMAR
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:07 AM.
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