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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 :
Banda
Village Panchayat & Equivalent :
Pipariya Harishchandra
Type Of Transaction
Expenditures
Activity Code
51023249
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,700
Particulars
mistry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463803832
DHARMENDAR KUMAR SO ISHWARI
4,950
PFMS
Account Type:Bank
Account No.:
39463803832
MURLI LAL
6,750
PFMS
Account Type:Bank
Account No.:
39463803832
SANTRAM SO RAMESHWAR
6,750
PFMS
Account Type:Bank
Account No.:
39463803832
TULASI RAM
6,750
PFMS
Account Type:Bank
Account No.:
39463803832
AVNISH KUMAR URF ANEESH
6,750
PFMS
Account Type:Bank
Account No.:
39463803832
PREM CHAND
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:17 AM.
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