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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 :
Phoolbehar
Village Panchayat & Equivalent :
Sisoura
Type Of Transaction
Expenditures
Activity Code
49303094
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,512
Particulars
gp me vibhin isthno per handpump rebore karye me lewar v mistri par bhugtan refto
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522186513
preet singh
1,428
PFMS
Account Type:Bank
Account No.:
50522186513
susil
1,428
PFMS
Account Type:Bank
Account No.:
50522186513
muhammad amin
1,428
PFMS
Account Type:Bank
Account No.:
50522186513
mujibul hasan s#47o habib
2,800
PFMS
Account Type:Bank
Account No.:
50522186513
altaf
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:37 PM.
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