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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 :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Mongar
Type Of Transaction
Expenditures
Activity Code
55377372
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,384
Particulars
WID= 55377372- Gram Panchayat Mongar Me Samudayik Shouchalay Me interlocking Nirman Karay Paid to Labour#47Mistri= 12384
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000626
SATENDRA S#47OHULKAN
2,448
PFMS
Account Type:Bank
Account No.:
1839001200000626
MOHI KUMAR SO HAKIM SINGH
5,040
PFMS
Account Type:Bank
Account No.:
1839001200000626
BOBY S#47O MAHESH SINGH
2,448
PFMS
Account Type:Bank
Account No.:
1839001200000626
SOMPAL S#47O OMKAR SINGH
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:38 AM.
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