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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Marsara
Type Of Transaction
Expenditures
Activity Code
48701247
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,724
Particulars
hp chabutra nirman hetu mjduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487902010530185
MINA DEVI
3,264
PFMS
Account Type:Bank
Account No.:
487902010530185
DHARM RAJ
6,400
PFMS
Account Type:Bank
Account No.:
487902010530185
RAJESH KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
487902010530185
PREMCHAND
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:21 PM.
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