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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Jamda Shahi
Type Of Transaction
Expenditures
Activity Code
52361882
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,268
Particulars
POKHRA SE KUDARATULLAH KE GHAR TAK KHADANJA NIRMAN hetu LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2483000100223865
SANJAY KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
2483000100223865
BABU RAM SO BIRJOO
1,428
PFMS
Account Type:Bank
Account No.:
2483000100223865
RADHEYSHYAM
8,000
PFMS
Account Type:Bank
Account No.:
2483000100223865
QAISAR JAHA
4,080
PFMS
Account Type:Bank
Account No.:
2483000100223865
RAM BILAS SO SUKHAI
4,080
PFMS
Account Type:Bank
Account No.:
2483000100223865
SIKANDAR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:58:19 PM.
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