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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Ramapur Bajheda
Type Of Transaction
Expenditures
Activity Code
50288944
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,196
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025737
KALLU
9,384
PFMS
Account Type:Bank
Account No.:
14260100025737
JAGESWAR SINGH
9,384
PFMS
Account Type:Bank
Account No.:
14260100025737
shree Ram Enterprises
47,441
PFMS
Account Type:Bank
Account No.:
14260100025737
SHIVAM ENT UDHYOG
51,537
PFMS
Account Type:Bank
Account No.:
14260100025737
RAGHVENDRA SINGH
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:42 AM.
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