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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Gunha Khamariya
Type Of Transaction
Expenditures
Activity Code
54546345
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,601
Particulars
panchayat ghar me samarsevil and tanki sthapna karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463565896
KARNAL BATTERY #38 ELECTRICALS
32,334
PFMS
Account Type:Bank
Account No.:
39463565896
HARISHANKAR
2,448
PFMS
Account Type:Bank
Account No.:
39463565896
TRIVEDI TRADRES
31,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:42 PM.
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