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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 :
Sindhauli
Village Panchayat & Equivalent :
Koro Kuinyan
Type Of Transaction
Expenditures
Activity Code
55198384
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,183
Particulars
samudaik sauchalay ki wall paintng
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023985
SADAB KHAN so AJIJ KHAN
2,040
PFMS
Account Type:Bank
Account No.:
11020100023985
MAJIDULLA SO RAHAM TULLA
1,350
PFMS
Account Type:Bank
Account No.:
11020100023985
IMRAN KHAN
13,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:55 PM.
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