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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 :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Jawai
Type Of Transaction
Expenditures
Activity Code
54566707
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,384
Particulars
AJAY KE GHAR SE ASHWANI KE GAUSHALA TAK INTERLOCKING VA NALI NIRMAN KARYA me majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026814
UDAL
2,040
PFMS
Account Type:Bank
Account No.:
13600100026814
BUDDHA NARAYAN YADAV
1,224
PFMS
Account Type:Bank
Account No.:
13600100026814
SHREE MATI
2,040
PFMS
Account Type:Bank
Account No.:
13600100026814
DASHRATH SAROJ
2,040
PFMS
Account Type:Bank
Account No.:
13600100026814
bhaiya lal
2,040
PFMS
Account Type:Bank
Account No.:
13600100026814
RAJENDRA KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:03 PM.
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