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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 :
Charki Devri
Type Of Transaction
Expenditures
Activity Code
53746497
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,644
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463286198
FIROJ ALI
6,324
PFMS
Account Type:Bank
Account No.:
39463286198
PRAKASH
8,100
PFMS
Account Type:Bank
Account No.:
39463286198
CHHEDA LALS#47O NABBI
4,896
PFMS
Account Type:Bank
Account No.:
39463286198
MEHARVAN S#47O KHEM KARAN
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:47 AM.
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