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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Mujaha
Type Of Transaction
Expenditures
Activity Code
52919573
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,300
Particulars
labour , payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522121226
GHAN SHYAM SO RADHE SHYAM
600
PFMS
Account Type:Bank
Account No.:
50522121226
HARIRAM SO SRIPAL
900
PFMS
Account Type:Bank
Account No.:
50522121226
DEEPAK KUMAR SO NARESH KUMAR
900
PFMS
Account Type:Bank
Account No.:
50522121226
BHARAT LAL SO PARAWAN
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:44 PM.
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