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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Lidhora
Type Of Transaction
Expenditures
Activity Code
43141640
Scheme Name
XV Finance Commission
Voucher Date
10/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,180
Particulars
Payment for Nali nirman main road se pokhar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2935000100142582
MANVENDRA SO MOHAR SINGH
6,800
PFMS
Account Type:Bank
Account No.:
2935000100142582
HUKUM SINGH SO SHIV DAYAL
10,200
PFMS
Account Type:Bank
Account No.:
2935000100142582
RAJ KUMAR RAJPOOT SO ATAR SINGH
9,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:25 PM.
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