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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 :
Trivediganj
Village Panchayat & Equivalent :
Shivnaam
Type Of Transaction
Expenditures
Activity Code
54036767
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,808
Particulars
hume pipe dalwai etu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000337
Mohit kumar vishwakarma
5,100
PFMS
Account Type:Bank
Account No.:
751610210000337
KRIPA SANKAR MISHRA
5,100
PFMS
Account Type:Bank
Account No.:
751610210000337
Dileep Kumar
5,508
PFMS
Account Type:Bank
Account No.:
751610210000337
AYODHYA RAM
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:43 PM.
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