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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Rampur Kamta Prasad
Type Of Transaction
Expenditures
Activity Code
42059949
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,560
Particulars
samudaik toilet niraman me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521995514
NARENDRA S O RAJ KISHOR
6,120
PFMS
Account Type:Bank
Account No.:
50521995514
RAM SINGH S O MOTI LAL
6,120
PFMS
Account Type:Bank
Account No.:
50521995514
RAM SINGH S O MOTI LAL
4,896
PFMS
Account Type:Bank
Account No.:
50521995514
AMIT KUMAR S O JAY SINGH
5,304
PFMS
Account Type:Bank
Account No.:
50521995514
ROHIT KUMAR S O NARENDRA
6,120
PFMS
Account Type:Bank
Account No.:
50521995514
RAM SINGH S O MOTI LAL
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:02:47 PM.
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