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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Kirihauna
Type Of Transaction
Expenditures
Activity Code
55011248
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,540
Particulars
G.P. KIRIHAUNA ME PANCHAYAT BHAWAN ME TAILS STHAPNA KARYA HETU MAJDURI PAR RAJ MISTRI #47LEBAR KO BHUGTAN ..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521892961
JITENDRA PRATAP S
17,280
PFMS
Account Type:Bank
Account No.:
50521892961
SIDDAHRTH
13,464
PFMS
Account Type:Bank
Account No.:
50521892961
ANKIT
20,196
PFMS
Account Type:Bank
Account No.:
50521892961
RAM RAJ
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:16 AM.
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