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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Madhva Jalalpur
Type Of Transaction
Expenditures
Activity Code
57859191
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,195
Particulars
nali nirman ramprakash ke ghar se gadahi tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001178
RAMPRKASH SO BHANUPRTAP
3,468
PFMS
Account Type:Bank
Account No.:
751710210001178
ram avtar so nn
4,950
PFMS
Account Type:Bank
Account No.:
751710210001178
shree lodhesvar brek filds
16,737
PFMS
Account Type:Bank
Account No.:
751710210001178
NISAR AHMAD SO ISMAIL
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:32 PM.
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