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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 :
Kurwar
Village Panchayat & Equivalent :
Baburi
Type Of Transaction
Expenditures
Activity Code
55139262
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
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.)
5,550
Particulars
P S BABURI ME DIVYANG SHAUCHALAY NIRMAN KARY HETU MISTRI AUR LEBOR KI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047001
KARAM JEET
1,344
PFMS
Account Type:Bank
Account No.:
05690100047001
JAGPAL
1,344
PFMS
Account Type:Bank
Account No.:
05690100047001
RAJESH
2,190
PFMS
Account Type:Bank
Account No.:
05690100047001
SHESH BAHADUR
672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:29 AM.
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