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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 :
Mitauli
Village Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
50442157
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,496
Particulars
aasharam ke ghar se chandra bhal ke ghar tak nali nirman kary me lewarv mistri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522042004
rajiv s#47o rajaram
3,264
PFMS
Account Type:Bank
Account No.:
50522042004
DALLA RAM
3,264
PFMS
Account Type:Bank
Account No.:
50522042004
masiulla kha s#47o hamidulla
3,264
PFMS
Account Type:Bank
Account No.:
50522042004
ruby bano w#47o mo sadab
3,264
PFMS
Account Type:Bank
Account No.:
50522042004
MO SALIM S#47O JAFAR KHA
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:22 AM.
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