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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Rasulpur Kaili
Type Of Transaction
Expenditures
Activity Code
52849079
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
100,997
Particulars
gram panchayat main hand pump revore kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
630002010008384
M#47S RAM RAIS THEKEDAR
33,849
PFMS
Account Type:Bank
Account No.:
630002010008384
M#47S RAM RAIS THEKEDAR
33,560
PFMS
Account Type:Bank
Account No.:
630002010008384
M#47S RAM RAIS THEKEDAR
33,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:37 PM.
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