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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Mawaiya Rahmat Garh
Type Of Transaction
Expenditures
Activity Code
53033093
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAYMENT OF SAAF SAFAI AND KUDA DHULAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024997
VIKRAM RAIDAS
25,000
PFMS
Account Type:Bank
Account No.:
21820100024997
VIJAY BAHADUR
50,000
PFMS
Account Type:Bank
Account No.:
21820100024997
SHUBHAM PAL
50,000
PFMS
Account Type:Bank
Account No.:
21820100024997
GANGARAM
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:38 PM.
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