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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Devpara Paar
Type Of Transaction
Expenditures
Activity Code
48732460
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,066
Particulars
gram panchayat me sokhta gaddha nirmaan karya hetu majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028858
santosh kumar
5,110
PFMS
Account Type:Bank
Account No.:
1843101028858
jang bahadur
2,856
PFMS
Account Type:Bank
Account No.:
1843101028858
ajeet kumar
2,244
PFMS
Account Type:Bank
Account No.:
1843101028858
ranjana
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:46 AM.
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