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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 :
Katra Bazar
Village Panchayat & Equivalent :
Bharatha Itahiya
Type Of Transaction
Expenditures
Activity Code
40925403
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,872
Particulars
PAID FOR MUSTER ROLL SAMUDAYIK SAUCHALAY KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521948177
LAKSHMI DEVI
2,856
PFMS
Account Type:Bank
Account No.:
50521948177
RAM BABU
5,040
PFMS
Account Type:Bank
Account No.:
50521948177
DERAMANI
5,040
PFMS
Account Type:Bank
Account No.:
50521948177
SHEETLA PRASAD
5,040
PFMS
Account Type:Bank
Account No.:
50521948177
NANKA DEI URF SATRAJI
2,856
PFMS
Account Type:Bank
Account No.:
50521948177
RAGHUNATH SARAN
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:32 AM.
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