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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Sohans Sumali
Type Of Transaction
Expenditures
Activity Code
48978220
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,544
Particulars
RAJU KE GHAR SE SANJEET KE GHAR TK NALI MARMMAT EVM DHAKKN NIRMAN HEYU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010563466
SAFIK AHAMAD
3,600
PFMS
Account Type:Bank
Account No.:
480902010563466
JAKIR ALI
1,836
PFMS
Account Type:Bank
Account No.:
480902010563466
azizullah
3,600
PFMS
Account Type:Bank
Account No.:
480902010563466
ABDUL SALEEM
1,836
PFMS
Account Type:Bank
Account No.:
480902010563466
MO HUSSAIN
1,836
PFMS
Account Type:Bank
Account No.:
480902010563466
AATIKURRAHAMAN
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:25 PM.
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