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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Sartejpur
Type Of Transaction
Expenditures
Activity Code
54690389
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,480
Particulars
PP jagatpur me sauchalay niraman kary hetu majduri bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028868
RAMDEEN S#47O MANNU
4,400
PFMS
Account Type:Bank
Account No.:
1843101028868
VIVEK VERMA S#47ORAMBOL
3,672
PFMS
Account Type:Bank
Account No.:
1843101028868
JIYALAL S#47O BISATI
4,800
PFMS
Account Type:Bank
Account No.:
1843101028868
SANDEEP S#47O RAMBOL
3,672
PFMS
Account Type:Bank
Account No.:
1843101028868
VIKRAM VERMA
3,264
PFMS
Account Type:Bank
Account No.:
1843101028868
SHILA DEVI W#47O MANNU
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:55 PM.
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