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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 :
Jalalabad
Village Panchayat & Equivalent :
Yakoob Pur
Type Of Transaction
Expenditures
Activity Code
54074414
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,560
Particulars
masson labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025839
AARTI WO VINOD
4,420
PFMS
Account Type:Bank
Account No.:
14260100025839
SANTRAM SO MISHRILAL
4,420
PFMS
Account Type:Bank
Account No.:
14260100025839
SANTRAM SO MISHRILAL
6,300
PFMS
Account Type:Bank
Account No.:
14260100025839
VIMAL KUMAR SO KAILASH CHANDRA
4,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:57:41 PM.
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