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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Hansapur
Type Of Transaction
Expenditures
Activity Code
54532401
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,708
Particulars
junior school mai interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463624876
NEW BHARAT CEMENT BRICKS
85,946
PFMS
Account Type:Bank
Account No.:
39463624876
GOYAL TRADERS
12,372
PFMS
Account Type:Bank
Account No.:
39463624876
GOYAL TRADERS
9,665
PFMS
Account Type:Bank
Account No.:
39463624876
SUPER SABRI BRICK FIELD
21,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:47 AM.
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