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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 :
Rohania
Village Panchayat & Equivalent :
Itaili
Type Of Transaction
Expenditures
Activity Code
47976881
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,756
Particulars
JALNIKASI HETU HUMEPIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036881
ARVINDRA KUMAR S#47O AYODHYA PRASAD
1,428
PFMS
Account Type:Bank
Account No.:
00590100036881
SHIV KALI W#47O SHIVPUJAN
1,632
PFMS
Account Type:Bank
Account No.:
00590100036881
M#47S SINGH SPUN PIPE UDYOG
94,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:15 PM.
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