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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Semar Grant
Type Of Transaction
Expenditures
Activity Code
50319914
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,068
Particulars
samudaiyik sauchalaaya labour bhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522131472
RAGHUNANDAN S#47O BHAGAUTI
7,220
PFMS
Account Type:Bank
Account No.:
50522131472
MADAN S#47O RAM VILAS
3,876
PFMS
Account Type:Bank
Account No.:
50522131472
MADHAV
3,876
PFMS
Account Type:Bank
Account No.:
50522131472
BIHARI LAL S#47O MITAN
7,220
PFMS
Account Type:Bank
Account No.:
50522131472
CHOTELAL
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:52 AM.
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