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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bandi
Type Of Transaction
Expenditures
Activity Code
53325509
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,027
Particulars
bandi me satish dixit ke makan ke men rod tak khdanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463735757
SWAMI DAYAL
1,608
PFMS
Account Type:Bank
Account No.:
39463735757
DHRMENDRA KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
39463735757
RAMU
603
PFMS
Account Type:Bank
Account No.:
39463735757
RAM PRAVESH
1,608
PFMS
Account Type:Bank
Account No.:
39463735757
RAMSARAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:44 PM.
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