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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mohammadi
Village Panchayat & Equivalent :
Baudhikalan
Type Of Transaction
Expenditures
Activity Code
54694819
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,560
Particulars
BABLU SINGH KE GHAR SE LAXMAN SINGH KE GHAR TAK KHANDJA NIRMAN KARYE LABOUR MISTRI AND MATRAIL PR VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522204920
AMAN BHARTI N
5,460
PFMS
Account Type:Bank
Account No.:
50522204920
BANVARI
13,668
PFMS
Account Type:Bank
Account No.:
50522204920
VERMA CEMENT STOR
9,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:49 AM.
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