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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Semrahana
Type Of Transaction
Expenditures
Activity Code
53604903
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,824
Particulars
mandrika ke ghar se kalicharan ke ghar tak nali nirman karya lage labour avm mistri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010563441
LALJI
10,400
PFMS
Account Type:Bank
Account No.:
480902010563441
RAMLALIT
5,304
PFMS
Account Type:Bank
Account No.:
480902010563441
SARVATI
5,508
PFMS
Account Type:Bank
Account No.:
480902010563441
SRI RAM
10,800
PFMS
Account Type:Bank
Account No.:
480902010563441
sona kumari
5,508
PFMS
Account Type:Bank
Account No.:
480902010563441
SALAHUDDIN
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:48 AM.
×