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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 :
Khudaganj Katra
Village Panchayat & Equivalent :
Parshrampur
Type Of Transaction
Expenditures
Activity Code
51120454
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,282
Particulars
ps prashrampur me tailikaran nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463755480
HIRA BRICKS FIELD
7,351
PFMS
Account Type:Bank
Account No.:
39463755480
NANHE LAL
9,996
PFMS
Account Type:Bank
Account No.:
39463755480
AVDHESH VARMA
12,600
PFMS
Account Type:Bank
Account No.:
39463755480
BHOOPRAM
9,996
PFMS
Account Type:Bank
Account No.:
39463755480
ADARSH CEMENT STORE
157,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:39:20 AM.
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