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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Gangrai
Type Of Transaction
Expenditures
Activity Code
52385608
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,400
Particulars
Gangrayi tola mahuawaa davar me jamaal ke ghar se jagdish gupta ke khalihaan tak pipe nali marammat 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521453468
SALMAN ALI
14,000
PFMS
Account Type:Bank
Account No.:
50521453468
SONU SINGH
8,800
PFMS
Account Type:Bank
Account No.:
50521453468
ROHIT KUMAR SAHANI
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:18:09 PM.
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