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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Islampur
Type Of Transaction
Expenditures
Activity Code
53791991
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
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.)
18,500
Particulars
devsaran ke gharr se talab tak nali nirmaan karya mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000108
sri om
5,000
PFMS
Account Type:Bank
Account No.:
750110210000108
mahendra kumar
5,000
PFMS
Account Type:Bank
Account No.:
750110210000108
brajlal
5,000
PFMS
Account Type:Bank
Account No.:
750110210000108
MAHESH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:44 PM.
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