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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 :
Saidapur Khandpari
Type Of Transaction
Expenditures
Activity Code
54625277
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,314
Particulars
ps saidapur mai taiels karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463228067
KAMTA
6,324
PFMS
Account Type:Bank
Account No.:
39463228067
JITIN
6,324
PFMS
Account Type:Bank
Account No.:
39463228067
ATUL
900
PFMS
Account Type:Bank
Account No.:
39463228067
MANOJ
1,632
PFMS
Account Type:Bank
Account No.:
39463228067
NAME SINGH
13,050
PFMS
Account Type:Bank
Account No.:
39463228067
SUPER SABRI BRICK FIELD
8,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:10 PM.
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