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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khajni
Village Panchayat & Equivalent :
Pipara Ganga
Type Of Transaction
Expenditures
Activity Code
56261586
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,692
Particulars
bhramdev singh ke ghar se pokhari tak hume pipe nali nirman kary me majdoora ka majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521567340
JAY CHAND
1,632
PFMS
Account Type:Bank
Account No.:
50521567340
SADHE
3,200
PFMS
Account Type:Bank
Account No.:
50521567340
ALOK RANJAN
1,428
PFMS
Account Type:Bank
Account No.:
50521567340
JOKHAN
2,800
PFMS
Account Type:Bank
Account No.:
50521567340
INDRAJEET SINGH
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:40 PM.
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