eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Sakulia
Type Of Transaction
Expenditures
Activity Code
53218563
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,010
Particulars
sokpit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023893
AADIRAM
2,652
PFMS
Account Type:Bank
Account No.:
11020100023893
AVON SINGH so RAMADHAR
2,652
PFMS
Account Type:Bank
Account No.:
11020100023893
sabari brick field
20,015
PFMS
Account Type:Bank
Account No.:
11020100023893
VIKASH KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
11020100023893
WARSHI BULDING MTERIAL
20,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:21 PM.
×