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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 :
Gunha Khamariya
Type Of Transaction
Expenditures
Activity Code
56435429
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,919
Particulars
prathmic school gunha khamriya me shauchalay ke waste
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463565896
KAPIL KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
39463565896
DATA RAM
1,242
PFMS
Account Type:Bank
Account No.:
39463565896
PARIMAL
1,035
PFMS
Account Type:Bank
Account No.:
39463565896
SARVESH KUMAR
1,242
PFMS
Account Type:Bank
Account No.:
39463565896
HARISHANKAR
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:20 AM.
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