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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Bhuwalpur Sisni
Type Of Transaction
Expenditures
Activity Code
53174818
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,116
Particulars
PAKKI NALI NIRAMAN SISNI ME ANJANI KE GHER SE RAHUL KE GHER TAK 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
SHIKHA W0 RAHUL
1,836
PFMS
Account Type:Bank
Account No.:
0913000100842761
SUSHILA W0 RAM SUMER
2,040
PFMS
Account Type:Bank
Account No.:
0913000100842761
RAM RATAN S SITARAM
4,200
PFMS
Account Type:Bank
Account No.:
0913000100842761
HIRAN W0 SANTOSH
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:41 PM.
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