eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Onaiy Jangal
Type Of Transaction
Expenditures
Activity Code
55873837
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,216
Particulars
SHIYA RAM KE GHAR SE RAM AWADH NAYI KE GHAR TAK NALI NIRMAN ME LAGI MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23080100016431
JAGDEV s#47o MAHADEV
3,672
PFMS
Account Type:Bank
Account No.:
23080100016431
TEJ BAHADUR s#47o BRAJ LAL
3,672
PFMS
Account Type:Bank
Account No.:
23080100016431
DHUNI LAL s#47o BABU LAL
3,672
PFMS
Account Type:Bank
Account No.:
23080100016431
RAM MILAN s#47o MOHAN LAL
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:12 AM.
×