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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Paharpur Mardanpur
Type Of Transaction
Expenditures
Activity Code
43552099
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,532
Particulars
aganbadi kendra me shauchalay 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.:
09760100024397
DEVTA DEEN
1,428
PFMS
Account Type:Bank
Account No.:
09760100024397
INDRAPAL
1,428
PFMS
Account Type:Bank
Account No.:
09760100024397
SATROHAN
2,820
PFMS
Account Type:Bank
Account No.:
09760100024397
CHHEDILAL
1,428
PFMS
Account Type:Bank
Account No.:
09760100024397
BINDHADEEN
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:20 AM.
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