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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 :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Etauva
Type Of Transaction
Expenditures
Activity Code
55905005
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,144
Particulars
SAMUDAYIK BHAWAN ME SHAUCHALAY NIRMAN WA MARAMMAT KARY majduri hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476274788
SUDAMA SO MITHAI
2,448
PFMS
Account Type:Bank
Account No.:
39476274788
RAMSURAT SO MITHAI
2,448
PFMS
Account Type:Bank
Account No.:
39476274788
TRIBHUWAN PRASAD
4,800
PFMS
Account Type:Bank
Account No.:
39476274788
VIVEK KUMAR SO RAMMURAT
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:51 AM.
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