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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Awarawa
Type Of Transaction
Expenditures
Activity Code
50874933
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,056
Particulars
JV KA KAYAKALP KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100363286
RAJESHWAR
11,200
PFMS
Account Type:Bank
Account No.:
4892000100363286
MANOHAR
11,200
PFMS
Account Type:Bank
Account No.:
4892000100363286
SADANAND
11,200
PFMS
Account Type:Bank
Account No.:
4892000100363286
RAMBHAWAN
5,628
PFMS
Account Type:Bank
Account No.:
4892000100363286
SHIVAM
5,628
PFMS
Account Type:Bank
Account No.:
4892000100363286
AJAY
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:09:23 AM.
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