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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Kira
Type Of Transaction
Expenditures
Activity Code
55223109
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/16
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.)
201,029
Particulars
materials amzdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016214
FIRASAT
7,680
PFMS
Account Type:Bank
Account No.:
08610100016214
GULAM MOHD
11,800
PFMS
Account Type:Bank
Account No.:
08610100016214
SHAMIM
11,800
PFMS
Account Type:Bank
Account No.:
08610100016214
ALI CEMENT STORE
49,761
PFMS
Account Type:Bank
Account No.:
08610100016214
MEHMOOD
12,390
PFMS
Account Type:Bank
Account No.:
08610100016214
AHMAD NAVI
7,680
PFMS
Account Type:Bank
Account No.:
08610100016214
SARFARAZ ENTERPRISES
99,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:37 PM.
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