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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Chakauni
Type Of Transaction
Expenditures
Activity Code
56081966
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
22,125
Particulars
gram panchayt chokoni mai talab mai and vibhin isthano mai safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016265
Tavish khan
7,375
PFMS
Account Type:Bank
Account No.:
08610100016265
SUNIL KUMAR
7,375
PFMS
Account Type:Bank
Account No.:
08610100016265
PERDEEP KUMAR S#47O SUKHLAL
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:06:50 AM.
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