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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Kunwar Mau
Type Of Transaction
Expenditures
Activity Code
61040101
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
PAKKI NALI NIRMAN KARYA PURE JABAR SINGH ME MANDIR SE AKSHAYVAR SINGH KE KHET TAK KI MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100842886
GANGA PRASAD S0 RAM SARAN
10,500
PFMS
Account Type:Bank
Account No.:
0913000100842886
BHAGWAN DEEN S0 KALLU
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:42 PM.
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