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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Nariyaw
Type Of Transaction
Expenditures
Activity Code
53692864
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,261
Particulars
NASIBULAAH KE GHAR SE NALI MARAMMAT KARY GRAM SAMAJ KE GADDHI TAK MARAMMAT KARY HETU LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210085
MAHENDRA KUMAR SO SUBASH CHANDRA
3,060
PFMS
Account Type:Bank
Account No.:
3143000100210085
SANJAY KUMAR SO DAYARAM
2,856
PFMS
Account Type:Bank
Account No.:
3143000100210085
RAM NARAYAN SO RAM DAS
3,060
PFMS
Account Type:Bank
Account No.:
3143000100210085
RAM UGAJIR SO MAGRU
6,225
PFMS
Account Type:Bank
Account No.:
3143000100210085
RADHESHYAM SO DAYA RAM
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:49 AM.
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