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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Dhanauli Misraan
Type Of Transaction
Expenditures
Activity Code
52083480
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,882
Particulars
ravindra nath ke ghar se talabo tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000368
VIKRAM #47 SHYAM LAL
11,250
PFMS
Account Type:Bank
Account No.:
751110210000368
RAMAPATI #47 LILA
5,712
PFMS
Account Type:Bank
Account No.:
751110210000368
PURVIDEEN
4,896
PFMS
Account Type:Bank
Account No.:
751110210000368
PRADEEP KUMAR PATHAK
5,712
PFMS
Account Type:Bank
Account No.:
751110210000368
VINAY KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
751110210000368
MOHIT KUMAR YADAV
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:41 AM.
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