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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Gunha Khamariya
Type Of Transaction
Expenditures
Activity Code
54557187
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
20,142
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.:
39463565896
SARVESH KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
39463565896
sahyaz ansari
5,400
PFMS
Account Type:Bank
Account No.:
39463565896
PARIMAL
2,448
PFMS
Account Type:Bank
Account No.:
39463565896
fazil #47 nanhe babu
4,950
PFMS
Account Type:Bank
Account No.:
39463565896
KAPIL KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
39463565896
PINKI #47 AKHILESH KUMAR
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:12 AM.
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