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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 :
Padrauna
Village Panchayat & Equivalent :
Baij Nathpur
Type Of Transaction
Expenditures
Activity Code
53108250
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,200
Particulars
ORAKH GUPTA KE GHAR SE THAGAI KE KHET TAK AAGE TAK NALI NIRMAN KARYA hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520102010028586
KRITESH KUMAR PRAJAPATI
2,800
PFMS
Account Type:Bank
Account No.:
520102010028586
SHAHID
2,800
PFMS
Account Type:Bank
Account No.:
520102010028586
GORAKH GUPTA
2,800
PFMS
Account Type:Bank
Account No.:
520102010028586
SHYAMLAL GAUR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:51:11 AM.
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