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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 :
Saunghat
Type Of Transaction
Expenditures
Activity Code
55089774
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
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.)
14,399
Particulars
sarvar ali ke ghar se masjid ke paschimi uttari fir purab chember evm dhakkan nirman misteri 17 x 415 labor 36 x 204
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209830
dilip kumar
1,836
PFMS
Account Type:Bank
Account No.:
3143000100209830
IRFANAHMAD
3,320
PFMS
Account Type:Bank
Account No.:
3143000100209830
sahmshad ahmad
1,836
PFMS
Account Type:Bank
Account No.:
3143000100209830
ARJUN S#47O RAMARAJ
3,735
PFMS
Account Type:Bank
Account No.:
3143000100209830
FATMA KHATOON
1,836
PFMS
Account Type:Bank
Account No.:
3143000100209830
maqsood ali
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:46 AM.
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