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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 :
Saidapur Khandpari
Type Of Transaction
Expenditures
Activity Code
55539457
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,508
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599324716
RAHUL
2,448
PFMS
Account Type:Bank
Account No.:
31599324716
JITIN
6,120
PFMS
Account Type:Bank
Account No.:
31599324716
NAME SINGH
10,350
PFMS
Account Type:Bank
Account No.:
31599324716
KAMTA
10,350
PFMS
Account Type:Bank
Account No.:
31599324716
MANOJ
6,120
PFMS
Account Type:Bank
Account No.:
31599324716
ATUL
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:53 PM.
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