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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Jamunia Khanpur
Type Of Transaction
Expenditures
Activity Code
55809588
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,372
Particulars
prakash ke ghar se men rod tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463438165
RAGHUVEER S#47O RAMDEEN
2,700
PFMS
Account Type:Bank
Account No.:
39463438165
AVNISH KUMAR #47 DASRATH
1,224
PFMS
Account Type:Bank
Account No.:
39463438165
MINISH#47 DASRATH
1,224
PFMS
Account Type:Bank
Account No.:
39463438165
PANKAJ VARMA #47 SHIVDAS
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:33 PM.
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