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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Barai Khurd
Type Of Transaction
Expenditures
Activity Code
54527003
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,300
Particulars
RAMBABU GUPTA KE GHAR SE BABU MASTER KE GHAR TAK INTERLOCKING VA NALI NIRMAAN KARY HETU MUSTER ROLL PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016289
SHYAMU
3,000
PFMS
Account Type:Bank
Account No.:
13530100016289
BAHADUR
3,000
PFMS
Account Type:Bank
Account No.:
13530100016289
BABU SINH
4,800
PFMS
Account Type:Bank
Account No.:
13530100016289
NANKA
3,000
PFMS
Account Type:Bank
Account No.:
13530100016289
RAJ KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
13530100016289
PANKAJ
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:59:15 PM.
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