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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 :
Bhawal Khera
Village Panchayat & Equivalent :
Jalalpur Ta Gurri
Type Of Transaction
Expenditures
Activity Code
54374095
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,292
Particulars
ps school jalalpur me sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27000100019836
deepu sharma
14,280
PFMS
Account Type:Bank
Account No.:
27000100019836
ADARSH
15,750
PFMS
Account Type:Bank
Account No.:
27000100019836
KADRI BRICK FIELD
29,687
PFMS
Account Type:Bank
Account No.:
27000100019836
KISHAN TRADERS
67,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:46 PM.
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