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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Israuli
Type Of Transaction
Expenditures
Activity Code
55937246
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,618
Particulars
nali nirman munderi road se men roadtak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022723
ROHIT KUMAR
11,832
PFMS
Account Type:Bank
Account No.:
580702010022723
MO AHMAD
12,150
PFMS
Account Type:Bank
Account No.:
580702010022723
ADITYA JAISWAL
12,036
PFMS
Account Type:Bank
Account No.:
580702010022723
MOHD MOBIN
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:04 AM.
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