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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 :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
42502002
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,000
Particulars
payment for gram panchayat me samudayik shauchalaya nirman karya per majdoory bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521733182
JITENDRA KUMAR S#47O RAM PRASAD
14,800
PFMS
Account Type:Bank
Account No.:
50521733182
BALJEET YADAV S#47O RATI BHAWAN YADAV
14,800
PFMS
Account Type:Bank
Account No.:
50521733182
AMARNATH S#47O RAM SANEHI
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:59:02 PM.
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