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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Periyawa
Type Of Transaction
Expenditures
Activity Code
53157287
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,280
Particulars
PR PA KHOJAN PUR ME DIVYANG SAUCHALAYA NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522250820
RAM PRASAD
3,600
PFMS
Account Type:Bank
Account No.:
50522250820
SADHU SHARAN
3,600
PFMS
Account Type:Bank
Account No.:
50522250820
REETU DEVI
2,040
PFMS
Account Type:Bank
Account No.:
50522250820
SANT RAM
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:51 AM.
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