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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Mahamudpur Semari
Type Of Transaction
Expenditures
Activity Code
55438635
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,543
Particulars
PP DIBAYAN SHAUCHAYAL NRIMAN KI MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028845
NANGU
4,015
PFMS
Account Type:Bank
Account No.:
1843101028845
RAVI KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
1843101028845
AKASH
2,244
PFMS
Account Type:Bank
Account No.:
1843101028845
ram kush
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:14 AM.
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