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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Kaboolpur
Type Of Transaction
Expenditures
Activity Code
55564287
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
labour payment prathamik vidhyalay nagala shishiya me divyang shochalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023000100286950
RAMPRAKASH
3,900
PFMS
Account Type:Bank
Account No.:
2023000100286950
KULDEEP PACHORI
3,600
PFMS
Account Type:Bank
Account No.:
2023000100286950
RADHYSHYAM
3,600
PFMS
Account Type:Bank
Account No.:
2023000100286950
kumar singh
3,900
PFMS
Account Type:Bank
Account No.:
2023000100286950
DIMAN SINGH
4,800
PFMS
Account Type:Bank
Account No.:
2023000100286950
DARE LAL
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:37:22 PM.
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