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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Rarua
Type Of Transaction
Expenditures
Activity Code
45041439
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,716
Particulars
gram panchayat rarua me shamudaiak shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463562238
INDIA BRICK FILD
19,469
PFMS
Account Type:Bank
Account No.:
39463562238
TRADEV TRADRES
46,094
PFMS
Account Type:Bank
Account No.:
39463562238
SHRI BALAJI TREDRES
75,298
PFMS
Account Type:Bank
Account No.:
39463562238
OM BUILDING MATERIAL
49,711
PFMS
Account Type:Bank
Account No.:
39463562238
TRADEV TRADRES
19,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:38 PM.
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