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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Saltaua Gopal Pur
Type Of Transaction
Expenditures
Activity Code
54632558
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,424
Particulars
GRAM GORKHAR ME 2 METER SPAN KI RCC PULIYA NIRMAN NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2155000100194435
RAM RATI W#47O SANTRAM
2,856
PFMS
Account Type:Bank
Account No.:
2155000100194435
SUBASH CHANDRA SONKAR S#47O JAGDEESH
2,856
PFMS
Account Type:Bank
Account No.:
2155000100194435
VINITA W#47O SUBHASHCHANDRA SONKAR
2,856
PFMS
Account Type:Bank
Account No.:
2155000100194435
SANTRAM S#47O RAM SANEHI
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:38:18 PM.
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