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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 :
Dhaka Ghanshyampur
Type Of Transaction
Expenditures
Activity Code
48136883
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,360
Particulars
gp me vibhinn sthano par puliya v nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
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
vipin kumar
1,224
PFMS
Account Type:Bank
Account No.:
39470556701
SHAMA BRICK FIELD
5,810
PFMS
Account Type:Bank
Account No.:
39470556701
GAURAV TRADERS
26,382
PFMS
Account Type:Bank
Account No.:
39470556701
AUNISH KUMAR
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:57 AM.
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