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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 :
Sikta
Type Of Transaction
Expenditures
Activity Code
52269280
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
24,800
Particulars
prasidh narayan singh ke ghar se harihar tiwari ke ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521383679
MOHAMMAD SHAIULLAH
4,800
PFMS
Account Type:Bank
Account No.:
50521383679
JAGARNATH
4,800
PFMS
Account Type:Bank
Account No.:
50521383679
SURESH S#47O MAHATAM
800
PFMS
Account Type:Bank
Account No.:
50521383679
CHHEDI PRASAD
4,800
PFMS
Account Type:Bank
Account No.:
50521383679
RAMESH
4,800
PFMS
Account Type:Bank
Account No.:
50521383679
RIGAI SINGH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:34:14 PM.
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