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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Jamda Shahi
Type Of Transaction
Expenditures
Activity Code
52369558
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,048
Particulars
ABDUL MABOOD KE GHAR SE MAJHAR KE GHAR TAK BHUMIGAT NALI NIRMAN KARY HETU LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2483000100223865
BABU RAM SO BIRJOO
4,080
PFMS
Account Type:Bank
Account No.:
2483000100223865
BUDHIRAM SO SHYAM LAL
4,080
PFMS
Account Type:Bank
Account No.:
2483000100223865
GOPI
8,300
PFMS
Account Type:Bank
Account No.:
2483000100223865
SHIVDAS
4,080
PFMS
Account Type:Bank
Account No.:
2483000100223865
RADHEYSHYAM
4,080
PFMS
Account Type:Bank
Account No.:
2483000100223865
SUBHAWATI WO BUDHIRAM
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:30 AM.
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