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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Sohgaura
Type Of Transaction
Expenditures
Activity Code
47521907
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,440
Particulars
LAKSHAN YADAV KE GHAR SE RAMNAAL SAHANI KE GHAR TAK BHUMIGAT NALI NIRMAN KARY MAJDURI NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591302010014651
RAMAYAN YADAV
8,320
PFMS
Account Type:Bank
Account No.:
591302010014651
KUMARI RINKAL
8,320
PFMS
Account Type:Bank
Account No.:
591302010014651
RAMKRIPAL
8,640
PFMS
Account Type:Bank
Account No.:
591302010014651
RAMLACHHAN PRAJAPATI
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:28 PM.
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