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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 :
Basti
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Karayan
Type Of Transaction
Expenditures
Activity Code
41904872
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,805
Particulars
SAMUDAIK SAUCHALAY NIRMAN HETU LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1764000102160358
RAM LALIT SO RAM SHABD
14,525
PFMS
Account Type:Bank
Account No.:
1764000102160358
BABU LAL SO BUDHAEE
7,140
PFMS
Account Type:Bank
Account No.:
1764000102160358
MITHALESH KUMAR SO CHINNI LAL
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:12:38 AM.
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