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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 :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Type Of Transaction
Expenditures
Activity Code
53994912
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,560
Particulars
BAHERA SADAT MAJARA MATHURADASPUR ME SHANKER BHAGWAN KE MANDIR SE SE LALLU SINGH KE GHAR TAK NALI NI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025412
BUDHIYA#47KESHAV
3,000
PFMS
Account Type:Bank
Account No.:
14210100025412
DARSHANIYA#47BADALU
3,600
PFMS
Account Type:Bank
Account No.:
14210100025412
DAYARAM#47NATTHU
3,600
PFMS
Account Type:Bank
Account No.:
14210100025412
ASHA DEVI#47RAM NARESH
3,600
PFMS
Account Type:Bank
Account No.:
14210100025412
RAM ASARE#47MOHAN LAL
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:05 AM.
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