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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
42488183
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,187
Particulars
material and labour ka bhugtan samudayik sauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016238
DEEPAK KUMAR
10,050
PFMS
Account Type:Bank
Account No.:
08610100016238
N S CEMENT STORE
89,635
PFMS
Account Type:Bank
Account No.:
08610100016238
HAPPY KUMAR
10,452
PFMS
Account Type:Bank
Account No.:
08610100016238
SANJEEV KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
08610100016238
PRAMOD SINGH
10,050
PFMS
Account Type:Bank
Account No.:
08610100016238
GAUTAM SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:47:45 AM.
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