eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Abhaypur
Type Of Transaction
Expenditures
Activity Code
52909668
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,312
Particulars
GRAM PANCHAYAT ME SAF SAFAI KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100024217
SARVESH
81,312
PFMS
Account Type:Bank
Account No.:
08650100024217
RAKESH
60,000
PFMS
Account Type:Bank
Account No.:
08650100024217
DHARMENDRA KUMAR
52,000
PFMS
Account Type:Bank
Account No.:
08650100024217
RAMRAJ
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:07:40 AM.
×