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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Ghoraha
Type Of Transaction
Expenditures
Activity Code
53041649
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,496
Particulars
prathmik vidalye me divyang shauchaly nirman hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
450602010111203
AJAY KUMAR
4,400
PFMS
Account Type:Bank
Account No.:
450602010111203
PANKAJ DUBEY
2,020
PFMS
Account Type:Bank
Account No.:
450602010111203
TAHASILDAR
2,828
PFMS
Account Type:Bank
Account No.:
450602010111203
RAJMANI
4,400
PFMS
Account Type:Bank
Account No.:
450602010111203
ADARSH SINGH
2,020
PFMS
Account Type:Bank
Account No.:
450602010111203
RAVI GUPTA
2,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:16 AM.
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