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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 :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Pipari Majha
Type Of Transaction
Expenditures
Activity Code
40595492
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,490
Particulars
PAYMENT FOR GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY NIRMAN KARYA HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522014021
VIPIN DUBEY
3,060
PFMS
Account Type:Bank
Account No.:
50522014021
MOHIT KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
50522014021
HANSRAM#47 DEWTADEEN
3,060
PFMS
Account Type:Bank
Account No.:
50522014021
AMIT KUMAR DUBEY
5,250
PFMS
Account Type:Bank
Account No.:
50522014021
TASWAR
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:28 AM.
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