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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bhagvantpur Udhaupur
Type Of Transaction
Expenditures
Activity Code
57924252
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
14,868
Particulars
labour in tiel waork jounior school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470559236
SATYAPAL #47 SURESH
6,300
PFMS
Account Type:Bank
Account No.:
39470559236
DHANIRAM #47 TAULE
2,856
PFMS
Account Type:Bank
Account No.:
39470559236
BABLU #47 SHRIKRISHNA
2,856
PFMS
Account Type:Bank
Account No.:
39470559236
PAUSHENDRA #47 RAJENDRA
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:42 AM.
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