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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Itaujapachhim
Type Of Transaction
Expenditures
Activity Code
54127781
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,900
Particulars
NALI NIRAMN- HEERALAL MAURYA KE GHAR SE TALAB TAK PAYMENT OF MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017283
PANKAJ KUMAR SO RAM KRIPAL
6,500
PFMS
Account Type:Bank
Account No.:
1845101017283
ARUN SO BHOLANATH
5,000
PFMS
Account Type:Bank
Account No.:
1845101017283
RAJA RAM SO RATIPAL
14,400
PFMS
Account Type:Bank
Account No.:
1845101017283
RAJESH SO RAM SAVEK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:46 PM.
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