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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Bendhan Gopalpur
Type Of Transaction
Expenditures
Activity Code
52834623
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,152
Particulars
Labour payment for labours and rajgeers for Bankatawa Gav me Mandir ke Bagal puliya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20870100027219
SHIVANSHU MISTREE
3,220
PFMS
Account Type:Bank
Account No.:
20870100027219
VINEET
3,220
PFMS
Account Type:Bank
Account No.:
20870100027219
GAYATRI UMA SHANKAR
1,428
PFMS
Account Type:Bank
Account No.:
20870100027219
PRINCE
1,428
PFMS
Account Type:Bank
Account No.:
20870100027219
RAMA SHANKAR
1,428
PFMS
Account Type:Bank
Account No.:
20870100027219
SHIV BABU
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:17 AM.
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