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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 :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Mauthri
Type Of Transaction
Expenditures
Activity Code
54338349
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,848
Particulars
Paid for wages and shuttering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3078101010181
Ravindra Kumar
2,000
PFMS
Account Type:Bank
Account No.:
3078101010181
Reshma S#47 Ramhab Hussain
2,448
PFMS
Account Type:Bank
Account No.:
3078101010181
Sameena Bano W#47o Islamuddin
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:19 AM.
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