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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Mushe Pur
Type Of Transaction
Expenditures
Activity Code
44027268
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,965
Particulars
GRAM PANCHAYAT MAI SAMUDAYIK SAUCHALAY NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522086915
BAIJU
8,170
PFMS
Account Type:Bank
Account No.:
50522086915
ARIF
3,819
PFMS
Account Type:Bank
Account No.:
50522086915
MANGU LAL
3,618
PFMS
Account Type:Bank
Account No.:
50522086915
SIYA RAM
7,740
PFMS
Account Type:Bank
Account No.:
50522086915
RAM PRASAD
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:16:27 PM.
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