eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Ghanshyampur
Type Of Transaction
Expenditures
Activity Code
48505699
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/10
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.)
8,200
Particulars
rain water harvesting mjduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008583
rama shankar pal
2,300
PFMS
Account Type:Bank
Account No.:
3209101008583
ramdeen
2,300
PFMS
Account Type:Bank
Account No.:
3209101008583
subedar pal
1,200
PFMS
Account Type:Bank
Account No.:
3209101008583
shiv chand yadav
1,200
PFMS
Account Type:Bank
Account No.:
3209101008583
biraju pal
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:15 AM.
×