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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
50701105
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,328
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025737
NARENDRA SINGH
1,632
PFMS
Account Type:Bank
Account No.:
14260100025737
shree Ram Enterprises
12,686
PFMS
Account Type:Bank
Account No.:
14260100025737
KALLU
3,150
PFMS
Account Type:Bank
Account No.:
14260100025737
KAMAL DEVI
1,632
PFMS
Account Type:Bank
Account No.:
14260100025737
SHIVAM ENT UDHYOG
12,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:17 PM.
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