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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Unnaur
Type Of Transaction
Expenditures
Activity Code
53457032
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,900
Particulars
DOLE PUR ME RAMAASARE KE GHAR SE SHIVMANGAL PAL KE GHAR TAK NALI NIRMAN HETU MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100016333
MAHENDRA
3,000
PFMS
Account Type:Bank
Account No.:
13530100016333
SHREERAM
5,000
PFMS
Account Type:Bank
Account No.:
13530100016333
SHIV BAHADUR PAL
3,900
PFMS
Account Type:Bank
Account No.:
13530100016333
DAYARAM
5,000
PFMS
Account Type:Bank
Account No.:
13530100016333
RAMCHANDRA PAL
3,000
PFMS
Account Type:Bank
Account No.:
13530100016333
RAM ASARE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:29:00 PM.
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