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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Raipur Phulwari
Type Of Transaction
Expenditures
Activity Code
53294512
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
POKHRE SE SUDHAI KE GHAR TAK NALI KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473484
GOLU CHAUDHARI
2,000
PFMS
Account Type:Bank
Account No.:
50521473484
JITENDR
2,800
PFMS
Account Type:Bank
Account No.:
50521473484
RAMASHISH
2,800
PFMS
Account Type:Bank
Account No.:
50521473484
HARISHANKAR
2,800
PFMS
Account Type:Bank
Account No.:
50521473484
RAMBHAJAN
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:42:29 PM.
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