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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Kurthiya
Type Of Transaction
Expenditures
Activity Code
55264236
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,398
Particulars
purv madhmik vidyalaya kurthiya me school swachalay ka vistarikaran misteri 26 x 415 labor 52 x 294
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210021
VASHIM AHAMAD
5,395
PFMS
Account Type:Bank
Account No.:
3143000100210021
jahida ali
5,395
PFMS
Account Type:Bank
Account No.:
3143000100210021
adarsh
2,652
PFMS
Account Type:Bank
Account No.:
3143000100210021
deepak kumar
2,652
PFMS
Account Type:Bank
Account No.:
3143000100210021
ANIL
2,652
PFMS
Account Type:Bank
Account No.:
3143000100210021
RAKESH
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:47 AM.
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