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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Deegha
Type Of Transaction
Expenditures
Activity Code
54787858
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,232
Particulars
KOOP #47WELL MAINTENANCE GRAM PANCHAYAT ME KEDARNATH KE DARWAJE KI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100843131
GYAN CHANDRA
3,060
PFMS
Account Type:Bank
Account No.:
0913000100843131
RAGHUNATH S0 NANHU
5,460
PFMS
Account Type:Bank
Account No.:
0913000100843131
JAYCHAND SO SHRI NATH
2,856
PFMS
Account Type:Bank
Account No.:
0913000100843131
MUNNA SO JIYALAL
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:05 PM.
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