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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Dhaka Ghanshyampur
Type Of Transaction
Expenditures
Activity Code
48136883
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,360
Particulars
gp me puliya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470556701
vipin kumar
1,224
PFMS
Account Type:Bank
Account No.:
39470556701
AUNISH KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
39470556701
SHAMA BRICK FIELD
5,810
PFMS
Account Type:Bank
Account No.:
39470556701
SACHIN KUMAR
1,020
PFMS
Account Type:Bank
Account No.:
39470556701
PANKAJ
2,700
PFMS
Account Type:Bank
Account No.:
39470556701
GAURAV TRADERS
26,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:13 AM.
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