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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 :
Trivediganj
Village Panchayat & Equivalent :
Shivnaam
Type Of Transaction
Expenditures
Activity Code
54038180
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,968
Particulars
ups newajganj me toilet nirman me majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000337
VIJAY KUMAR
4,692
PFMS
Account Type:Bank
Account No.:
751610210000337
Mohit kumar vishwakarma
4,692
PFMS
Account Type:Bank
Account No.:
751610210000337
KRIPA SANKAR MISHRA
8,100
PFMS
Account Type:Bank
Account No.:
751610210000337
Hari sankar
8,100
PFMS
Account Type:Bank
Account No.:
751610210000337
RAMESH KUMAR
4,692
PFMS
Account Type:Bank
Account No.:
751610210000337
Dileep Kumar
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:13 AM.
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