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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Sipah
Type Of Transaction
Expenditures
Activity Code
54538724
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,296
Particulars
gram panchyat me vbhinn sthano par sokpit nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020836
RAVI MOHAN SO BANKE LAL
1,632
PFMS
Account Type:Bank
Account No.:
13080100020836
HARI PRASAD
3,400
PFMS
Account Type:Bank
Account No.:
13080100020836
ROSHAN SO PUCCHI
1,632
PFMS
Account Type:Bank
Account No.:
13080100020836
BRIJESH SINGH SO SOHAN LAL
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:44 PM.
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