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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Piprola Ahmadpur
Type Of Transaction
Expenditures
Activity Code
55353724
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,078
Particulars
toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100014091
BRAJESH KUMAR so SHARVAN
1,428
PFMS
Account Type:Bank
Account No.:
22400100014091
SARVESH so SHRAVAN
3,150
PFMS
Account Type:Bank
Account No.:
22400100014091
ARVIND
3,150
PFMS
Account Type:Bank
Account No.:
22400100014091
VINEET KUMAR so RAJARAM
5,100
PFMS
Account Type:Bank
Account No.:
22400100014091
AVNEESH so DESHRAJ
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:10:04 PM.
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