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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Khardiya
Type Of Transaction
Expenditures
Activity Code
55189169
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,650
Particulars
mazdoori payment for dhan singh ke ghar se anganwadikendartak nalanirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036027
GAJRAM
3,150
PFMS
Account Type:Bank
Account No.:
15710100036027
DALCHAND
3,500
PFMS
Account Type:Bank
Account No.:
15710100036027
RAJIV
5,500
PFMS
Account Type:Bank
Account No.:
15710100036027
RAKESH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:19 PM.
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