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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 :
Charki Devri
Type Of Transaction
Expenditures
Activity Code
53739789
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,839
Particulars
nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463286198
PRAKASH
1,608
PFMS
Account Type:Bank
Account No.:
39463286198
YADAV ENTERPRISES
4,963
PFMS
Account Type:Bank
Account No.:
39463286198
M#47S INDIA BRICK FIELD
5,918
PFMS
Account Type:Bank
Account No.:
39463286198
MEHARVAN S#47O KHEM KARAN
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:26 AM.
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