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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 :
Dadrol
Village Panchayat & Equivalent :
Azizpur Ta Naugavan
Type Of Transaction
Expenditures
Activity Code
42937287
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,770
Particulars
santram nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100013999
sunila dexit
3,640
PFMS
Account Type:Bank
Account No.:
22400100013999
VIVEK DIXIT
5,850
PFMS
Account Type:Bank
Account No.:
22400100013999
SANTOSH SO VISHRAM
3,640
PFMS
Account Type:Bank
Account No.:
22400100013999
RAMSINGH so RAMGOPAL
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:25:20 AM.
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