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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Nohi
Type Of Transaction
Expenditures
Activity Code
45210448
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,462
Particulars
divyang sauchalay nirman hetu majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100030935
SANTRAM
1,428
PFMS
Account Type:Bank
Account No.:
07150100030935
SHAHRUKH
3,600
PFMS
Account Type:Bank
Account No.:
07150100030935
LALLU
1,224
PFMS
Account Type:Bank
Account No.:
07150100030935
PEER MOHAMMAD
1,428
PFMS
Account Type:Bank
Account No.:
07150100030935
SAMSAD
1,632
PFMS
Account Type:Bank
Account No.:
07150100030935
MOHD IRAJ
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:58 AM.
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