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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Kamaalpur
Type Of Transaction
Expenditures
Activity Code
52774208
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,260
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461996530
Rajeev Kumar S#47O Syamlal
2,652
PFMS
Account Type:Bank
Account No.:
39461996530
Pradeep kumar S#47O Syamlal
2,652
PFMS
Account Type:Bank
Account No.:
39461996530
Asfak S #47O Suleman
2,652
PFMS
Account Type:Bank
Account No.:
39461996530
Gulsher S#47O Natha
2,652
PFMS
Account Type:Bank
Account No.:
39461996530
Sakeel S#47O Navibaks
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:29 AM.
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