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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Jungle Banbirpur
Type Of Transaction
Expenditures
Activity Code
52305161
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
44,400
Particulars
RAMDEV KE GHAR SE BABURAM KE GHAR HOTE HUA CHOTI GANDAN TAK NALI KA JIRNOBDAR NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521383227
ABDUL AJIJ
7,200
PFMS
Account Type:Bank
Account No.:
50521383227
KHEDAN PRASD
7,600
PFMS
Account Type:Bank
Account No.:
50521383227
INTAF ALI
7,600
PFMS
Account Type:Bank
Account No.:
50521383227
ISHA S#47O BAKRIDAN
7,200
PFMS
Account Type:Bank
Account No.:
50521383227
NANDLAL S#47O TRIVENI
7,600
PFMS
Account Type:Bank
Account No.:
50521383227
RIYAJUDEEN
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:27:27 PM.
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