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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Mahamudpur Salahpur
Type Of Transaction
Expenditures
Activity Code
56483640
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,632
Particulars
Anusuchit basti me nali pr Patiya sthapana ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028885
Prem Chand Jaiswal
2,856
PFMS
Account Type:Bank
Account No.:
1843101028885
Dasharath
4,900
PFMS
Account Type:Bank
Account No.:
1843101028885
Punnwasi
4,900
PFMS
Account Type:Bank
Account No.:
1843101028885
Bhadai
3,060
PFMS
Account Type:Bank
Account No.:
1843101028885
Rahul
3,060
PFMS
Account Type:Bank
Account No.:
1843101028885
Shani
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:35 PM.
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