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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 :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Chhitra Pur
Type Of Transaction
Expenditures
Activity Code
48439630
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
SAMUDAYIK SOCHALAY NIRMAN KE KARIGAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100259906
ARVIND SINGH SO BHUPAT SINGH
10,000
PFMS
Account Type:Bank
Account No.:
0770000100259906
KOMAL SO JAGNA
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:12 AM.
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