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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Racheta
Type Of Transaction
Expenditures
Activity Code
37289364
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,484
Particulars
handpimp ribour hetu irshad ke ghar ke ghar pass shariyat ke ghar ke pass hetu samgri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454304209
DHARAM KIRTI SARAN SATISH CHANDRA
31,884
PFMS
Account Type:Bank
Account No.:
39454304209
DHARAM KIRTI SARAN SATISH CHANDRA
31,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:40 PM.
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