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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Dhakia
Type Of Transaction
Expenditures
Activity Code
52667290
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,100
Particulars
panchayat me sanchri roh ke tahat saaf safai ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462842239
PRADEEP KUMAR SINGH S#47O PRATHVI RAJ SINGH
12,250
PFMS
Account Type:Bank
Account No.:
39462842239
MAHIPAL S#47O CHANDRAPAL
12,250
PFMS
Account Type:Bank
Account No.:
39462842239
PRIATHVI RAJ SINGH S#47O BIHARI SINGH
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:30 PM.
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