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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Bamhauri Suhagi
Type Of Transaction
Expenditures
Activity Code
42884563
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,795
Particulars
samudayik shauchalay nerman ke mr ka bhugthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454787456
DAYARAM S#47O RAMU
1,750
PFMS
Account Type:Bank
Account No.:
39454787456
HARNARAYAN AHIRWAR S#47O PRABHU DAYAL AHIRWAR
2,814
PFMS
Account Type:Bank
Account No.:
39454787456
DINESH AHIRWAR S#47O HARCHARAN AHIRWAR
2,814
PFMS
Account Type:Bank
Account No.:
39454787456
VIMLESH
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:08 PM.
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