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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Ghurghutta Bujurg
Type Of Transaction
Expenditures
Activity Code
48309908
Scheme Name
XV Finance Commission
Voucher Date
23/01/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,132
Particulars
GRAM PANCHAYAT ME SAFAI KARYA PAR VYAY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522032801
PARMESHWAR
5,712
PFMS
Account Type:Bank
Account No.:
50522032801
RAM CHANDRA
5,712
PFMS
Account Type:Bank
Account No.:
50522032801
Jhabbu lal
4,284
PFMS
Account Type:Bank
Account No.:
50522032801
RAJESH
5,712
PFMS
Account Type:Bank
Account No.:
50522032801
CHOTE LAL
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:25:04 AM.
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