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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Jamalpur Hurayya
Type Of Transaction
Expenditures
Activity Code
53460670
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,320
Particulars
KOOP WELL MAINTENANCE WORK GRAM PANCHAYAT ME JAGPRASAD KE DARWAJE KI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100842877
PARANA
2,040
PFMS
Account Type:Bank
Account No.:
0913000100842877
NIDHESH SO RAM ASRY
2,040
PFMS
Account Type:Bank
Account No.:
0913000100842877
AMIT KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
0913000100842877
RAKESH KUMAR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:09 AM.
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