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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Mahamudpur Semari
Type Of Transaction
Expenditures
Activity Code
50465531
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,543
Particulars
pp purkedeeh me divyang sauchalaya nirmaan karya hetu majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028845
KRISHNA KUMAR SHRIVASTAV
4,015
PFMS
Account Type:Bank
Account No.:
1843101028845
ATEEK
2,244
PFMS
Account Type:Bank
Account No.:
1843101028845
ram kush
2,244
PFMS
Account Type:Bank
Account No.:
1843101028845
KRISHNA KUMAR SHRIVASTAV
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:05 PM.
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