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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Purayoon
Type Of Transaction
Expenditures
Activity Code
44116785
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
16,200
Particulars
samudaik sauchalay mason
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100037323
HARISH CHANDRA
5,400
PFMS
Account Type:Bank
Account No.:
26980100037323
PATIRAM SO BHIKAM
5,400
PFMS
Account Type:Bank
Account No.:
26980100037323
MURARILAL SO RAMBHAJAN
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:39 PM.
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