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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 :
Mudia Kumriyat
Type Of Transaction
Expenditures
Activity Code
48295342
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,048
Particulars
MANOJ KE MAKAN KE PASS PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463511205
RISHIOPAL #47 SHRIKRISAN
816
PFMS
Account Type:Bank
Account No.:
39463511205
SANJAY #47 GULJARI
816
PFMS
Account Type:Bank
Account No.:
39463511205
SALIM SIDAUIE URF BABLU #47 MO JAHIR
816
PFMS
Account Type:Bank
Account No.:
39463511205
GUDDU #47 BAHADUR
1,800
PFMS
Account Type:Bank
Account No.:
39463511205
TIKARAM S#47O BANGALI
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:13 PM.
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