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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Husainpur Hiri
Type Of Transaction
Expenditures
Activity Code
54276130
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,956
Particulars
hume pipe sthapna hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100023508
RAVINDRA S#47O ASHARAM
2,040
PFMS
Account Type:Bank
Account No.:
23870100023508
VIMLA W#47O RAM UJAGIR
2,040
PFMS
Account Type:Bank
Account No.:
23870100023508
RAMA SHANKAR S#47O JAIRAM DAS
1,836
PFMS
Account Type:Bank
Account No.:
23870100023508
ARVIND KUMAR S#47O ASHARAM
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:27:29 AM.
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