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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Gazipur
Type Of Transaction
Expenditures
Activity Code
50302067
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,450
Particulars
TO PAYMENT MUSTER ROLL FOR GP GAZIPUR ME PRATHAMIK SCHOOL MODAL SHAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832196223
MAINESH KUMAR S#47O MAHARAM
4,200
PFMS
Account Type:Bank
Account No.:
3832196223
SANTOSH KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
3832196223
RAJEEV KUMAR S#47O LALARAM
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:12 AM.
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