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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Sisaiya
Type Of Transaction
Expenditures
Activity Code
60090416
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,624
Particulars
paid for muster roll for nafees ke ghar se muheem ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521970804
GHUGHRA
2,856
PFMS
Account Type:Bank
Account No.:
50521970804
MEERA DEVI
2,856
PFMS
Account Type:Bank
Account No.:
50521970804
TILAK RAM
5,600
PFMS
Account Type:Bank
Account No.:
50521970804
JAGDISH
5,600
PFMS
Account Type:Bank
Account No.:
50521970804
MAHIMA
2,856
PFMS
Account Type:Bank
Account No.:
50521970804
SUKHRAJI
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:33 AM.
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