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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 :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Rasulpur Kalan
Type Of Transaction
Expenditures
Activity Code
53532802
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,896
Particulars
Antthu dhobhi ke ghar se Abhilakh singh ke ghar tak nali marammat Labour and Mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833868785
FURKAN AHMAD
5,400
PFMS
Account Type:Bank
Account No.:
3833868785
SUMAN
4,896
PFMS
Account Type:Bank
Account No.:
3833868785
NIJAMUDDEEN
5,400
PFMS
Account Type:Bank
Account No.:
3833868785
SULEMAN
5,100
PFMS
Account Type:Bank
Account No.:
3833868785
KISHORI LAL
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:55:40 PM.
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