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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Birahimpur Jhajhariya
Type Of Transaction
Expenditures
Activity Code
53895774
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,000
Particulars
panchayat bhawan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592982592
shivom s#47o karmveer
9,000
PFMS
Account Type:Bank
Account No.:
31592982592
RAM LADAITE S#47O RAMESHWAR DAYAL
9,000
PFMS
Account Type:Bank
Account No.:
31592982592
SANTRAM S#47O SUNDARLAL
9,000
PFMS
Account Type:Bank
Account No.:
31592982592
AVNEESH S#47O CHHOTELAL
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:38:47 PM.
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