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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 :
Bijuwa
Village Panchayat & Equivalent :
Munda Khurd
Type Of Transaction
Expenditures
Activity Code
50471559
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,469
Particulars
PAID TO LABOR MISTREE VASTE HANDPUMP REBPR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522041689
DHARMENDRA KUMAR NUL MISTRI
24,489
PFMS
Account Type:Bank
Account No.:
50522041689
ANIL KUMAR #47RADHA KRISHNA
24,489
PFMS
Account Type:Bank
Account No.:
50522041689
RAMU #47VIJAYPAL
24,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:30 PM.
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