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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 :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Dongra Kalan
Type Of Transaction
Expenditures
Activity Code
53531789
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
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.)
(in Rs.)
13,872
Particulars
SAMUDAYIK BHAVAN SE SHRIRAM KE GHAR TAK NALI SAFAI HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830771954
SHIVLAL S#47O VANSHI
2,448
PFMS
Account Type:Bank
Account No.:
3830771954
NANDRAM S#47O GOLI
2,856
PFMS
Account Type:Bank
Account No.:
3830771954
RAJESH KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
3830771954
MAYANK PRATAP SINGH
2,856
PFMS
Account Type:Bank
Account No.:
3830771954
DULICHANDR S#47O HIRALAL
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:53 AM.
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