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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 :
Nasirabad
Type Of Transaction
Expenditures
Activity Code
53253884
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,592
Particulars
KOOP WELL MAINTENANCE WORK GRAM PANCHAYAT ME GAURISHANKER 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.:
0913000100842859
RAJESWARI W0 SHIV KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
0913000100842859
AAKASH S#47O GANGARAM
1,224
PFMS
Account Type:Bank
Account No.:
0913000100842859
MOHIT KUMAR S#47O GANGA PRASAD
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:21 PM.
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