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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Pasiya Kheda
Type Of Transaction
Expenditures
Activity Code
44700893
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
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.)
80,404
Particulars
Samudayik sauchalay ka avshesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023986
NAJEEMULLA
11,250
PFMS
Account Type:Bank
Account No.:
11020100023986
SHRIPAL
11,700
PFMS
Account Type:Bank
Account No.:
11020100023986
SACLAINI BRIK FIELD
11,629
PFMS
Account Type:Bank
Account No.:
11020100023986
RAVI ENTERPRISES
45,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:36 PM.
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