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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 :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Kanchanpur
Type Of Transaction
Expenditures
Activity Code
52519552
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
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.)
91,580
Particulars
gram panchayat kanchanpur mai gudani gupta ke ghar se babban ke ghar hote hue baba ke sthan ke pass tak interlocking pavers nirmaan par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832578393
RAJESH KUMAR PASWAN
2,640
PFMS
Account Type:Bank
Account No.:
3832578393
PUSHPENDRA PRAJAPAT
2,640
PFMS
Account Type:Bank
Account No.:
3832578393
REETA ENTERPRISES
83,000
PFMS
Account Type:Bank
Account No.:
3832578393
DEEPAK
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:06 PM.
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