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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Singhapur Kursanda
Type Of Transaction
Expenditures
Activity Code
45162499
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,281
Particulars
panchayat bhawan me mitti bharaw karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463419674
KASHAMIR
3,015
PFMS
Account Type:Bank
Account No.:
39463419674
VISHRAM
3,015
PFMS
Account Type:Bank
Account No.:
39463419674
NAURAM
3,015
PFMS
Account Type:Bank
Account No.:
39463419674
SANJAY KUMAR
3,015
PFMS
Account Type:Bank
Account No.:
39463419674
AAKASH KUMAR
3,015
PFMS
Account Type:Bank
Account No.:
39463419674
VEERPAL
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:49 PM.
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