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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 :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Parsar
Type Of Transaction
Expenditures
Activity Code
43347232
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,992
Particulars
samudayik shochalay nirman hetu mr ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693010210000113
raheesh yadav s#47o veer singh
86,496
PFMS
Account Type:Bank
Account No.:
693010210000113
mr santosh s#47o narayan das yadav
28,248
PFMS
Account Type:Bank
Account No.:
693010210000113
ASHISH YADAV
58,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:25 AM.
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