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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 :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Sapera Bhanpur
Type Of Transaction
Expenditures
Activity Code
51691091
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
6,300
Particulars
sanchari rog niyantran se bachav hetu safai abhiyan ki majdoori ka bhugtan month from sep 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458489207
BANTI KUMAR S#47O VINOD KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
39458489207
IQWAL KHAN S#47O RUSTAM KHAN
2,100
PFMS
Account Type:Bank
Account No.:
39458489207
PRAMOD KUMAR S#47O HARPAL SINGH
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:58 PM.
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