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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 :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Sujiya Mau
Type Of Transaction
Expenditures
Activity Code
51753503
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
8,982
Particulars
THOS APSHISHT PRABANDHAN HETU COMPOST PIT V KUDA GHAR NIRMAN KARYA HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010197199
RAJ BAHAUDUR
2,016
PFMS
Account Type:Bank
Account No.:
429502010197199
REJESH
2,016
PFMS
Account Type:Bank
Account No.:
429502010197199
SHRAVAN KUMAR
2,310
PFMS
Account Type:Bank
Account No.:
429502010197199
SURESH KUMAR
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:43 PM.
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