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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bulandshahr
Village Panchayat & Equivalent :
Hirapur
Type Of Transaction
Expenditures
Activity Code
48884889
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
Gram Panchayat Me Maanday Par Safai Karya Ka Bhugtan Tak 24000 Rs Antilarva Sparay Aadi Karya ka Bhugtan 3000 Rs Fogging Karya Ka Bhugtan 5000 Rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39443351311
PITAM SINGH
27,000
PFMS
Account Type:Bank
Account No.:
39443351311
SOHAN VEER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:26 AM.
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