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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Kasmanda
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
54381908
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,260
Particulars
RAIN WATER HARVESTING SYSYTEM labpour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521845615
NIRMAL KUMAR
7,500
PFMS
Account Type:Bank
Account No.:
50521845615
SURENDRA KUMAR SO KALLU
7,500
PFMS
Account Type:Bank
Account No.:
50521845615
VIJAY PRAKASH SO PARSADI
6,880
PFMS
Account Type:Bank
Account No.:
50521845615
ABHAY KUMAR SO SHIV RAJ
7,500
PFMS
Account Type:Bank
Account No.:
50521845615
ANIL KUMAR SRI KRSHNA
6,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:41 AM.
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