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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Chhichhe Mau
Type Of Transaction
Expenditures
Activity Code
54987672
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,896
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039731
MANOJ KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
07360100039731
PUSPA
1,224
PFMS
Account Type:Bank
Account No.:
07360100039731
maya devi
1,224
PFMS
Account Type:Bank
Account No.:
07360100039731
punam w#47o devsaran
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:08 PM.
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