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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 :
Indalpur
Type Of Transaction
Expenditures
Activity Code
55500257
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,526
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599333221
MANOJ KUMAR SO BRIJPAL
9,900
PFMS
Account Type:Bank
Account No.:
31599333221
DEENDYALN SO TULARAM
6,120
PFMS
Account Type:Bank
Account No.:
31599333221
DEENDYALN SO TULARAM
6,120
PFMS
Account Type:Bank
Account No.:
31599333221
PRAVEEN KUMAR
816
PFMS
Account Type:Bank
Account No.:
31599333221
GOUTAM SAROJ
6,120
PFMS
Account Type:Bank
Account No.:
31599333221
VIPIN KUMAR M
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:46 AM.
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