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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Keswara
Type Of Transaction
Expenditures
Activity Code
58624748
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,992
Particulars
GRAM PANCHAYAT KESWARA ME 04 ADAD CHAUKI NIRMAAN KARYA MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210571
JAIYAS RAM
1,836
PFMS
Account Type:Bank
Account No.:
3143000100210571
BALIRAM
1,836
PFMS
Account Type:Bank
Account No.:
3143000100210571
PREM CHANDRA
3,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:26 AM.
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