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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Majhaua Jagat
Type Of Transaction
Expenditures
Activity Code
54739847
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,936
Particulars
SOMAI KE GHAR SE MANOJ YADAV KE GHAR TAK BHUMGAT NALI AND CHEMBER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210599
PANKAJ VERMA SO AMRESH CHAND
3,468
PFMS
Account Type:Bank
Account No.:
3143000100210599
UMESH SO SADDA
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:54 AM.
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