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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 :
Rohania
Village Panchayat & Equivalent :
Usarauna
Type Of Transaction
Expenditures
Activity Code
55235312
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
97,596
Particulars
Heumpaipe And Lebar Ka Bhugtna Hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036879
DAKSH ENTERPRISES
95,760
PFMS
Account Type:Bank
Account No.:
00590100036879
RASHID AHMAD SON MO KHALIL
1,020
PFMS
Account Type:Bank
Account No.:
00590100036879
TASVVUR ALI SON YUSHUF
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:48 AM.
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