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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Bhuwalpur Sisni
Type Of Transaction
Expenditures
Activity Code
53017348
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,352
Particulars
KOOP WELL MAINTENANCE WORK GRAM PANCHAYAT ME raja singh ke darwaje majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100842761
RAMKUMAR S0 ALGU
2,244
PFMS
Account Type:Bank
Account No.:
0913000100842761
Shobh Nath son of Ram Garib
2,244
PFMS
Account Type:Bank
Account No.:
0913000100842761
KADEDEEN S0 MATADEEN MISTRI
4,620
PFMS
Account Type:Bank
Account No.:
0913000100842761
SANGITA W0 SAJJAN
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:13 AM.
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