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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Barwapurdil
Type Of Transaction
Expenditures
Activity Code
42487478
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,800
Particulars
gram panchayat me samudayak shauchalay nirman ke majdoori ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521459299
AISHUN
11,200
PFMS
Account Type:Bank
Account No.:
50521459299
HAJRAT
11,200
PFMS
Account Type:Bank
Account No.:
50521459299
KAILAS KUSHWAHA
11,200
PFMS
Account Type:Bank
Account No.:
50521459299
PARMODE KUMAR PARJA PATI
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:40:40 AM.
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