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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Sandaha
Type Of Transaction
Expenditures
Activity Code
52718310
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,168
Particulars
KOOP MAINTENANCE WORK HANUMAN GARHI KUTIYA KI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100843034
mithlesh w#47o dayaram
2,448
PFMS
Account Type:Bank
Account No.:
0913000100843034
RAMHET MISTREE
4,620
PFMS
Account Type:Bank
Account No.:
0913000100843034
RISHI KESH SO RAM HET
2,448
PFMS
Account Type:Bank
Account No.:
0913000100843034
NANHE SO JAGATPAL
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:13 PM.
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