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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
55565737
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
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.)
86,104
Particulars
Prathamik Vidyalay Me Divyang Shauchalay Nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3914000100274380
RAIYYAN TRADERS
14,583
PFMS
Account Type:Bank
Account No.:
3914000100274380
RAIYYAN TRADERS
49,004
PFMS
Account Type:Bank
Account No.:
3914000100274380
SAHDEV SO FOOLCHAND
4,000
PFMS
Account Type:Bank
Account No.:
3914000100274380
SIDDIQUE BRICK FIELD
12,846
PFMS
Account Type:Bank
Account No.:
3914000100274380
HARI PRASAD SO SHYAMLAL
3,468
PFMS
Account Type:Bank
Account No.:
3914000100274380
RAIYYAN TRADERS
2,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:34 AM.
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