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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Fatehpur Utma
Type Of Transaction
Expenditures
Activity Code
54281026
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,509
Particulars
RAM PRASAD TO GIRRAJ NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441100437
RAJ KUMAR SINGH
14,400
PFMS
Account Type:Bank
Account No.:
39441100437
M#47S SHANU ENTERPRISES
16,243
PFMS
Account Type:Bank
Account No.:
39441100437
M#47S SHANU ENTERPRISES
18,359
PFMS
Account Type:Bank
Account No.:
39441100437
YOGESH KUMAR
11,000
PFMS
Account Type:Bank
Account No.:
39441100437
RAJ KUMAR SINGH
25,960
PFMS
Account Type:Bank
Account No.:
39441100437
PAPPU PRADHAN JI TRADERS
132,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:35 AM.
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