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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 :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
42575664
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,700
Particulars
paid to labar mistri for sarvjanik shauchalay kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522196554
SANJAY S#47O HARI PRASAD
4,300
PFMS
Account Type:Bank
Account No.:
50522196554
HARINARAYAN
2,400
PFMS
Account Type:Bank
Account No.:
50522196554
NANDU
3,000
PFMS
Account Type:Bank
Account No.:
50522196554
KAUSAL KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
50522196554
CHANDRA PRAKASH
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:27 AM.
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