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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 :
Narkheri
Type Of Transaction
Expenditures
Activity Code
51983906
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,400
Particulars
material mazdoori payments for samudayak shocalaya nirman aadi karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016266
ARVIND#47MADANLAL
14,300
PFMS
Account Type:Bank
Account No.:
08610100016266
SAIFI IRON A
12,600
PFMS
Account Type:Bank
Account No.:
08610100016266
HORI LAL #47 RAM SINGH
19,400
PFMS
Account Type:Bank
Account No.:
08610100016266
SHISHPAL#47BRAJLAL
15,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:41:57 PM.
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