eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Nindanpur
Type Of Transaction
Expenditures
Activity Code
50153762
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,692
Particulars
UPS NEENDANPUR ME MULTOPLE HANDWASH AUR SCHOOL TOILET ME TILING HETU MAJDOORI BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752710210000064
surendra kumar
2,856
PFMS
Account Type:Bank
Account No.:
752710210000064
kallu
2,040
PFMS
Account Type:Bank
Account No.:
752710210000064
ankit kumar
2,652
PFMS
Account Type:Bank
Account No.:
752710210000064
satyanam
5,850
PFMS
Account Type:Bank
Account No.:
752710210000064
rohit kumar
4,050
PFMS
Account Type:Bank
Account No.:
752710210000064
sandeep kumar
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:01 PM.
×