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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Mahigavan
Type Of Transaction
Expenditures
Activity Code
54435914
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
27,268
Particulars
divyang sauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
680810210000120
girjesh kumar s#47o gomti
2,652
PFMS
Account Type:Bank
Account No.:
680810210000120
RAM AUTAAR
5,600
PFMS
Account Type:Bank
Account No.:
680810210000120
KAMLA ENTERPRISES
16,160
PFMS
Account Type:Bank
Account No.:
680810210000120
suneel yadav s#47o sunderlal
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:45:37 AM.
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