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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Bheliya
Type Of Transaction
Expenditures
Activity Code
53504137
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,160
Particulars
INDIA MARKA II HANDPUMP MAINTENANCE WORK = 05NAG KI majdoori KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100842992
NANDLAL S0 RAM BHAROSE
1,020
PFMS
Account Type:Bank
Account No.:
0913000100842992
ALI AHMAD S0 RAMJAN KHAN
2,100
PFMS
Account Type:Bank
Account No.:
0913000100842992
JAMUNA PRASAD S0 RAM KUMAR
1,020
PFMS
Account Type:Bank
Account No.:
0913000100842992
MOHAMMAD MHABOOB S0 MO SHAKOOR
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:27 AM.
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