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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Chikatiya
Type Of Transaction
Expenditures
Activity Code
55760332
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,922
Particulars
interlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463817041
ANKIT KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
39463817041
SHARAD KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
39463817041
NATIONAL BRICK FIELD
13,549
PFMS
Account Type:Bank
Account No.:
39463817041
BHARAT CEMENT BRICKS
44,021
PFMS
Account Type:Bank
Account No.:
39463817041
YADAV ENTERPRISES
11,468
PFMS
Account Type:Bank
Account No.:
39463817041
DINESH KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:10 PM.
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