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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 :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Bamanpur Bhagotipur
Type Of Transaction
Expenditures
Activity Code
55226303
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,138
Particulars
Bamanpur Bhagauti pur School Parisar me Nali Va Interlocking Karya Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832640670
MOHAMMAD ZAID
6,060
PFMS
Account Type:Bank
Account No.:
3832640670
JAVED SHAH
6,080
PFMS
Account Type:Bank
Account No.:
3832640670
WASEEM
6,060
PFMS
Account Type:Bank
Account No.:
3832640670
AMIR
6,080
PFMS
Account Type:Bank
Account No.:
3832640670
BABY NAZ
5,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:39 PM.
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