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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Ishwar Daspur
Type Of Transaction
Expenditures
Activity Code
43682513
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,375
Particulars
majdoori bhugtan samudayik shauchalay hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036805
ph00l Mohammad s#470 Amiralee
11,900
PFMS
Account Type:Bank
Account No.:
00590100036805
Medai s#47o Kalideen
5,950
PFMS
Account Type:Bank
Account No.:
00590100036805
NIME S#47O RASUL BAX
2,975
PFMS
Account Type:Bank
Account No.:
00590100036805
Rajesh Kumar s#470 Parashnath
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:08 PM.
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