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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Karab
Type Of Transaction
Expenditures
Activity Code
45078510
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,420
Particulars
panchayat ghar nirman karya hetu mistree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200151143
Anokhe lal
2,460
PFMS
Account Type:Bank
Account No.:
85352200151143
Pramod kumar
5,740
PFMS
Account Type:Bank
Account No.:
85352200151143
arman khan
5,740
PFMS
Account Type:Bank
Account No.:
85352200151143
Ramkumar
5,740
PFMS
Account Type:Bank
Account No.:
85352200151143
Keshav dev
5,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:06 PM.
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