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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 :
Jaisinghpur
Village Panchayat & Equivalent :
Mungar
Type Of Transaction
Expenditures
Activity Code
54939120
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,988
Particulars
bakruddin ke ghar se men rod tak nali nirman karyhetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028847
bharat s#470 musafir
2,448
PFMS
Account Type:Bank
Account No.:
1843101028847
bhulayi
2,448
PFMS
Account Type:Bank
Account No.:
1843101028847
abdul wahid
2,244
PFMS
Account Type:Bank
Account No.:
1843101028847
hariday ram
4,400
PFMS
Account Type:Bank
Account No.:
1843101028847
guddan
2,448
PFMS
Account Type:Bank
Account No.:
1843101028847
govind
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:52 PM.
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