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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Kusmha
Type Of Transaction
Expenditures
Activity Code
50985688
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,220
Particulars
samudiyak sauchlay nirman karya labur hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210003
SANJAY KUMAR
4,980
PFMS
Account Type:Bank
Account No.:
3143000100210003
SANTOSH KUMAR
4,565
PFMS
Account Type:Bank
Account No.:
3143000100210003
SANJAY KUMAR
4,980
PFMS
Account Type:Bank
Account No.:
3143000100210003
sandeep
4,565
PFMS
Account Type:Bank
Account No.:
3143000100210003
SANTOSH KUMAR
4,565
PFMS
Account Type:Bank
Account No.:
3143000100210003
sandeep
4,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:04 AM.
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