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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 :
Rajapur
Type Of Transaction
Expenditures
Activity Code
54032467
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,360
Particulars
pankaj verma ke ghar se ram nayan ke tubewell tak nali 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.:
36350100009947
sachin
3,600
PFMS
Account Type:Bank
Account No.:
36350100009947
akhil
3,600
PFMS
Account Type:Bank
Account No.:
36350100009947
samar bahadur
2,040
PFMS
Account Type:Bank
Account No.:
36350100009947
chandrasekhar
2,040
PFMS
Account Type:Bank
Account No.:
36350100009947
ranjeet
2,040
PFMS
Account Type:Bank
Account No.:
36350100009947
satish
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:17 AM.
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