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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Alampur Pipriya
Type Of Transaction
Expenditures
Activity Code
54213121
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,604
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463202162
CHANDRAPAL
8,550
PFMS
Account Type:Bank
Account No.:
39463202162
MUNISH KUMAR
3,876
PFMS
Account Type:Bank
Account No.:
39463202162
BABURAM
3,876
PFMS
Account Type:Bank
Account No.:
39463202162
BALRAM
3,876
PFMS
Account Type:Bank
Account No.:
39463202162
SURESH CHANDRA
8,550
PFMS
Account Type:Bank
Account No.:
39463202162
RAMNIWASH
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:53 PM.
×