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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Garha
Type Of Transaction
Expenditures
Activity Code
53159592
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,140
Particulars
INDIA MARKA II HANDPUMP MAINTENANCE WORK =05NAG KI AJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100842743
SANTOSH KUMAR SO GANGA PRASAD
1,020
PFMS
Account Type:Bank
Account No.:
0913000100842743
RAM SAMUJH SO RAMLAKHAN
1,020
PFMS
Account Type:Bank
Account No.:
0913000100842743
RAMESWAR S0 RAM BHADUR MISTRI
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:53:07 PM.
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