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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 :
Ramnagar
Village Panchayat & Equivalent :
Julhamau
Type Of Transaction
Expenditures
Activity Code
41666690
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
SAMDAYAKI TSC NERMAN HETU LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750210210000191
RIYAZ AHAMAD
4,800
PFMS
Account Type:Bank
Account No.:
750210210000191
GANGARAM S#47O BABURAM
3,840
PFMS
Account Type:Bank
Account No.:
750210210000191
RAMKUNARE S#47O JAGANATH
3,840
PFMS
Account Type:Bank
Account No.:
750210210000191
RAJU YADAVA S#47O LALARAM
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:48 PM.
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