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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Bhagwatipur
Type Of Transaction
Expenditures
Activity Code
54138266
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
21,312
Particulars
NAZAKAT KE GHAR KE SAMNE PULIYA VA NALI NIRMAN ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39464061966
mohammad dilshad
5,760
PFMS
Account Type:Bank
Account No.:
39464061966
INTZAR
2,448
PFMS
Account Type:Bank
Account No.:
39464061966
sartaj ali
2,448
PFMS
Account Type:Bank
Account No.:
39464061966
sattar ali
5,760
PFMS
Account Type:Bank
Account No.:
39464061966
RANJIT s#47o ISMAIL KHAN
2,448
PFMS
Account Type:Bank
Account No.:
39464061966
NISAR AHMAD
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:49 PM.
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