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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Gadmarpatti Moti Singh
Type Of Transaction
Expenditures
Activity Code
50944642
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/20
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.)
48,590
Particulars
prathamik school me shochaley nirman par mistri v lebaur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39463937458
RAVI
9,840
PFMS
Account Type:Bank
Account No.:
39463937458
SHIV OM
5,605
PFMS
Account Type:Bank
Account No.:
39463937458
SACHIN
8,850
PFMS
Account Type:Bank
Account No.:
39463937458
LEKHRAJ
8,850
PFMS
Account Type:Bank
Account No.:
39463937458
PANKAJ KUMAR
5,605
PFMS
Account Type:Bank
Account No.:
39463937458
DEEPAK KUMAR
9,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:41:40 AM.
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