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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Deorajpur
Type Of Transaction
Expenditures
Activity Code
42416777
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,763
Particulars
SAMUDAYIK SHAUCHALAY KA NIRMAR KARY HETU AVASHESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693436
RAMESHAR
2,800
PFMS
Account Type:Bank
Account No.:
2080000100693436
DURYODHAN CHAUHAN
2,800
PFMS
Account Type:Bank
Account No.:
2080000100693436
JAIRAM SHARMA
2,800
PFMS
Account Type:Bank
Account No.:
2080000100693436
BHISAM
2,800
PFMS
Account Type:Bank
Account No.:
2080000100693436
AJAY KUMAR RAO BKO
34,409
PFMS
Account Type:Bank
Account No.:
2080000100693436
ANKITA TRADERS
33,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:42 AM.
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