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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 :
Nawabganj
Type Of Transaction
Expenditures
Activity Code
51638010
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,392
Particulars
gp nawabganj pri school mai sochalaya nirmaan par labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016247
hori lal
4,800
PFMS
Account Type:Bank
Account No.:
08610100016247
Munesh
3,264
PFMS
Account Type:Bank
Account No.:
08610100016247
komil singh
4,800
PFMS
Account Type:Bank
Account No.:
08610100016247
TEJ PAL
3,264
PFMS
Account Type:Bank
Account No.:
08610100016247
prem pal
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:05 AM.
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