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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Kutubapur
Type Of Transaction
Expenditures
Activity Code
43088330
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,100
Particulars
SSAMUDAAYIK SHAUCHALAY NIRMAN PAR KUSHAL SHRAMIK MAJDURI BHUGTAAN ,MAANAV DIVAS -55
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000523
BALAK RAM S#47O PITAMBER
8,820
PFMS
Account Type:Bank
Account No.:
752610210000523
SURAJ LAL S#47O RAM DULAREY
11,340
PFMS
Account Type:Bank
Account No.:
752610210000523
SANGRAM SINGH S#47O BHOLA
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:08 PM.
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