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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Chak Pinha
Type Of Transaction
Expenditures
Activity Code
54610304
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
56,571
Particulars
Purwa madhyamik school minhazpur me runnig water supplay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026876
M#47S HORI LAL KESHARWANI
45,771
PFMS
Account Type:Bank
Account No.:
13600100026876
INDRAJEET S#47O DHANUSH
5,200
PFMS
Account Type:Bank
Account No.:
13600100026876
MUNNA S#47O DHANUSH
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:41:57 AM.
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