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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 :
Pipariya Ghasi
Type Of Transaction
Expenditures
Activity Code
55529226
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
19,800
Particulars
PIPARIYAGHAS C TOILEAT RAJ PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463199645
RAMKRIPAL
4,950
PFMS
Account Type:Bank
Account No.:
39463199645
SOHIT KUMAR
4,950
PFMS
Account Type:Bank
Account No.:
39463199645
VIPUL KUMAR
4,950
PFMS
Account Type:Bank
Account No.:
39463199645
KAMAL KUMAR
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:07 AM.
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