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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Mangalpur Urf Mangrua
Type Of Transaction
Expenditures
Activity Code
50411334
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,324
Particulars
GUDDU DOCTER RAMAYAN SINGH PRAHLAD AADI STHANO PAR HAYUM PAUP NALI NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010000909
SUMITRA DEVI
1,224
PFMS
Account Type:Bank
Account No.:
463202010000909
SUBHASH
1,224
PFMS
Account Type:Bank
Account No.:
463202010000909
RAMAKANT
1,224
PFMS
Account Type:Bank
Account No.:
463202010000909
SANTOSH NISHAD
1,224
PFMS
Account Type:Bank
Account No.:
463202010000909
ASHA DEVI
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:04 AM.
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