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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bela Kalan
Type Of Transaction
Expenditures
Activity Code
56478585
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,448
Particulars
KALIMUN RAHMAN KE GHAR SE SAFIKUL RAHAMAN KE GHAR TAK NALI MARAMMAT KARY PR RIJECT PAYMENT MAZDOORI KA PUNAH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522114898
MAGAN KUMAR SO PUTAN SINGH
1,020
PFMS
Account Type:Bank
Account No.:
50522114898
PANKAJ SO RAMVILASH
408
PFMS
Account Type:Bank
Account No.:
50522114898
NEERJ KUMAR SO RAMAUTAR
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:28 AM.
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