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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Rajouli
Type Of Transaction
Expenditures
Activity Code
53545771
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,920
Particulars
PRATHMIK VIDAYALAY RAJOULI PACHAMI PAR SAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470085810
LAV KUMAR YADAV
1,820
PFMS
Account Type:Bank
Account No.:
39470085810
AMRISH KUMAR YADAV
2,450
PFMS
Account Type:Bank
Account No.:
39470085810
SUMER YADAV
1,820
PFMS
Account Type:Bank
Account No.:
39470085810
DADAN YADAV
1,820
PFMS
Account Type:Bank
Account No.:
39470085810
DHANAJAY KUMAR YADAV
2,450
PFMS
Account Type:Bank
Account No.:
39470085810
KUSH YADAV
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:30 PM.
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