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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Karchalpur
Type Of Transaction
Expenditures
Activity Code
55597691
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
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.)
20,790
Particulars
panchyat bhawan me sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100019202
KAUSHAL KISHOR
2,040
PFMS
Account Type:Bank
Account No.:
13660100019202
YOGENDRA SINGH
2,040
PFMS
Account Type:Bank
Account No.:
13660100019202
SHAILENDRA KUMAR
4,050
PFMS
Account Type:Bank
Account No.:
13660100019202
CHANDRAPAL
6,120
PFMS
Account Type:Bank
Account No.:
13660100019202
KAMAL SINGH
2,040
PFMS
Account Type:Bank
Account No.:
13660100019202
LAVKUSH SINGH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:36:24 PM.
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