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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Pakharauli
Type Of Transaction
Expenditures
Activity Code
55078425
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,460
Particulars
Samudayik shauchalay me gents unit nirman hetu Rajgir mazduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100014830
Raghuvar so Ameer
4,080
PFMS
Account Type:Bank
Account No.:
36360100014830
Ved Prakash so Ram Ashish
4,080
PFMS
Account Type:Bank
Account No.:
36360100014830
Hariram so Ferai
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:18 PM.
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