eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Tihar Ajenpur
Type Of Transaction
Expenditures
Activity Code
53801506
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
27,000
Particulars
panchayat bhawan nirman karya ( mishtri)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463576647
VIMAL KUMAR#47 SUBEDAR
4,500
PFMS
Account Type:Bank
Account No.:
39463576647
SUSHIL #47 SUBEDAR
4,500
PFMS
Account Type:Bank
Account No.:
39463576647
MUKESH KUMAR #47GADULE
4,500
PFMS
Account Type:Bank
Account No.:
39463576647
VEERPAL #47 GOPI
4,500
PFMS
Account Type:Bank
Account No.:
39463576647
SUNIL KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
39463576647
RAKESH #47 VISHNU
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:38 AM.
×