eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Benipur
Type Of Transaction
Expenditures
Activity Code
53354250
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,548
Particulars
G PME HUME PIPE ASHTHAPANA KARYA HETU MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100023536
RAMBAHADUR S#47O MOTI
1,836
PFMS
Account Type:Bank
Account No.:
23870100023536
RATNESH KUMAR S#47O CHHOTELAL
1,836
PFMS
Account Type:Bank
Account No.:
23870100023536
SANTRAM S#47O SAGRAM
2,040
PFMS
Account Type:Bank
Account No.:
23870100023536
KULDEEP S#47O SATIRAM
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:50 AM.
×