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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 :
Bhuwalpur Sisni
Type Of Transaction
Expenditures
Activity Code
53017437
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,448
Particulars
KOOP WELL MAINTENANCE WORK GRAM PANCHAYAT ME ram narayan KE DARAWJE KI majdoori KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100842761
Pawan kumar SO Bhagauti Raj mistri
5,880
PFMS
Account Type:Bank
Account No.:
0913000100842761
Ajay Kumar Yadav s#47o krshna Lal yadav
2,856
PFMS
Account Type:Bank
Account No.:
0913000100842761
HARI KESH S0 HARI LAL
2,856
PFMS
Account Type:Bank
Account No.:
0913000100842761
KULDEEP S0 SHIV PRASAD
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:08 PM.
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