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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
01/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,596
Particulars
heumpipe kray and lebar adi ka bhguta hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036879
EKBAL AHMAD SON ISHTIYAK AHMAD
816
PFMS
Account Type:Bank
Account No.:
00590100036879
DHANIRAM SON BADDRI PRASD
1,020
PFMS
Account Type:Bank
Account No.:
00590100036879
DAKSH ENTERPRISES
95,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:10 AM.
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