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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Billai
Type Of Transaction
Expenditures
Activity Code
54194541
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,392
Particulars
RAMSAGAR KE MAKAN SE BAAG TAK NALI NIRMAAN KARYA PAR MISTRI #38 LABOUR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522199215
GHURAI S#47O BALDEV
2,412
PFMS
Account Type:Bank
Account No.:
50522199215
KULDEEP S#47O DINESH
2,050
PFMS
Account Type:Bank
Account No.:
50522199215
Narendra Kumar s#47o Gaya Prasad
4,920
PFMS
Account Type:Bank
Account No.:
50522199215
ARVIND KUMAR S#47O Balram
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:15:07 PM.
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