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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Mudia Chhawan
Type Of Transaction
Expenditures
Activity Code
54193146
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
28,350
Particulars
panchayat bhawan nirman karya ( mistrey)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463826758
SISHUPAL#47 MUNNA LAL
9,450
PFMS
Account Type:Bank
Account No.:
39463826758
MUKESH KUMAR#47 SADHU RAM
9,450
PFMS
Account Type:Bank
Account No.:
39463826758
BADAM#47 MUNSHI LAL
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:54 PM.
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