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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 :
Banda
Village Panchayat & Equivalent :
Bhaur Kheda J Jigania
Type Of Transaction
Expenditures
Activity Code
55221490
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
22,950
Particulars
panchayat bhawan nirman karya ( mistry)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463126495
GIRISH KUMAR#47 RAJARAM
5,850
PFMS
Account Type:Bank
Account No.:
39463126495
RAJPAL #47 NARAYANLAL
5,850
PFMS
Account Type:Bank
Account No.:
39463126495
ASHOK KUMAR #47 POTHIRAM
5,850
PFMS
Account Type:Bank
Account No.:
39463126495
MANOJ KUMAR #47 POTHIRAM
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:38 PM.
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