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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Indalpur
Type Of Transaction
Expenditures
Activity Code
55647495
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,458
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599333221
SHARAD KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
31599333221
SANSAK KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
31599333221
ANKIT KUMAR
8,100
PFMS
Account Type:Bank
Account No.:
31599333221
PRAVEEN KUMAR
8,550
PFMS
Account Type:Bank
Account No.:
31599333221
SAILUDDIN
2,448
PFMS
Account Type:Bank
Account No.:
31599333221
MANISH KUMAR
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:45 PM.
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