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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Rara Chandpur
Type Of Transaction
Expenditures
Activity Code
53499688
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
6,300
Particulars
kshatrapal ke ghar se dinesh ke ghar tak interloking nirman karya hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016339
RANI DEVI
1,200
PFMS
Account Type:Bank
Account No.:
13530100016339
PREM NARAYAN
300
PFMS
Account Type:Bank
Account No.:
13530100016339
LAL CHANDRA
1,500
PFMS
Account Type:Bank
Account No.:
13530100016339
ANIL KUMAR
600
PFMS
Account Type:Bank
Account No.:
13530100016339
ANKIT KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
13530100016339
CHANDRAWATI
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:21:53 PM.
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