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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 :
Indalpur
Type Of Transaction
Expenditures
Activity Code
54653442
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,565
Particulars
indalpur me ramsewak ke palt se akhilesh ke ghar tak intorloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463260872
NEW BHARAT CEMENT BRICKS
101,669
PFMS
Account Type:Bank
Account No.:
39463260872
SUPER SABRI BRICK FIELD
51,734
PFMS
Account Type:Bank
Account No.:
39463260872
GOYAL TRADERS
23,408
PFMS
Account Type:Bank
Account No.:
39463260872
GOYAL TRADERS
22,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:48 AM.
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