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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Ambari
Type Of Transaction
Expenditures
Activity Code
54546820
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,640
Particulars
MASTRAM KE GHAR SE RAM TILAK KE GHAR TAK HUME PIPE KARY HETU LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11673466677
SARVESH KUMAR
1,020
PFMS
Account Type:Bank
Account No.:
11673466677
SAVR MATEE
2,040
PFMS
Account Type:Bank
Account No.:
11673466677
RAJAVANT SO SITA RAM
4,500
PFMS
Account Type:Bank
Account No.:
11673466677
SURMEELA
2,040
PFMS
Account Type:Bank
Account No.:
11673466677
MALTI DEVI
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:10 PM.
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