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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Gundoura Daudpur
Type Of Transaction
Expenditures
Activity Code
54875898
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,044
Particulars
ps jallapur avhesh interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100027496
ASHOK KUMAR
9,900
PFMS
Account Type:Bank
Account No.:
12570100027496
M#47S LAXMI BRICK FIELD
14,191
PFMS
Account Type:Bank
Account No.:
12570100027496
M#47S YADUVANSHI INTERPRISES
14,376
PFMS
Account Type:Bank
Account No.:
12570100027496
SHYAM PAL SINGH
10,200
PFMS
Account Type:Bank
Account No.:
12570100027496
MAA KALI TREDARS
89,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:17:06 AM.
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