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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Bhagwatipur
Type Of Transaction
Expenditures
Activity Code
52870696
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,900
Particulars
talab ki saff sfaai ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39464061966
SHARUKH KHAN
5,100
PFMS
Account Type:Bank
Account No.:
39464061966
SHARAFAT HUSAIN
5,100
PFMS
Account Type:Bank
Account No.:
39464061966
MOHAMMAD ASIF
10,500
PFMS
Account Type:Bank
Account No.:
39464061966
INTZAR
5,100
PFMS
Account Type:Bank
Account No.:
39464061966
RANJIT s#47o ISMAIL KHAN
5,100
PFMS
Account Type:Bank
Account No.:
39464061966
SHOUKIN
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:16:41 AM.
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