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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
54553389
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,024
Particulars
compojit vidaly 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.:
303902010686077
Kishan
2,856
PFMS
Account Type:Bank
Account No.:
303902010686077
MUKESH KUMAR PASAWAN
2,856
PFMS
Account Type:Bank
Account No.:
303902010686077
Dharmendra Kumar Pasawan
5,600
PFMS
Account Type:Bank
Account No.:
303902010686077
JAYSHANKAR MAURYA
2,856
PFMS
Account Type:Bank
Account No.:
303902010686077
Neeraj
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:49 PM.
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