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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Kakua
Type Of Transaction
Expenditures
Activity Code
55532356
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
labour payment pappu ke khet ke pas nahar puliya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023000100286987
RAJKUMAR
2,400
PFMS
Account Type:Bank
Account No.:
2023000100286987
SATYAVEER
2,100
PFMS
Account Type:Bank
Account No.:
2023000100286987
SURENDRA SINGH
1,800
PFMS
Account Type:Bank
Account No.:
2023000100286987
VINAY PRATAP
1,800
PFMS
Account Type:Bank
Account No.:
2023000100286987
RAMPRAKASH
2,100
PFMS
Account Type:Bank
Account No.:
2023000100286987
radhyshyam
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:23:44 AM.
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