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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bam Nagar
Type Of Transaction
Expenditures
Activity Code
52953912
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,882
Particulars
GP ME INDIA MARKA HANPDUMP REBOR KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522113769
DHEERAJ KUMAR SO SALIKRAM
80,827
PFMS
Account Type:Bank
Account No.:
50522113769
VERMA LOHA BHANDAR
101,494
PFMS
Account Type:Bank
Account No.:
50522113769
VERMA LOHA BHANDAR
44,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:55 PM.
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