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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Ratansipur
Type Of Transaction
Expenditures
Activity Code
55133182
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,300
Particulars
INTERLOCKING NIRMAN RAM KISHOR KE GHER SE RAM KEWAL KE GHER TAK KA LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100038528
AKHILESH KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
00520100038528
SARVESH
3,060
PFMS
Account Type:Bank
Account No.:
00520100038528
deepak yadav
3,060
PFMS
Account Type:Bank
Account No.:
00520100038528
SARVESH
3,060
PFMS
Account Type:Bank
Account No.:
00520100038528
ayodhya prasad s#47o ramphal
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:11 AM.
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