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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
12/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,700
Particulars
materials mazdoori payments samudayak shocalaya nirman aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016266
HORI LAL #47 RAM SINGH
14,600
PFMS
Account Type:Bank
Account No.:
08610100016266
BRIJKISHORE#47RAMSINGH
19,700
PFMS
Account Type:Bank
Account No.:
08610100016266
ARVIND#47MADANLAL
20,300
PFMS
Account Type:Bank
Account No.:
08610100016266
ayesha goods and suplier
27,600
PFMS
Account Type:Bank
Account No.:
08610100016266
SHISHPAL#47BRAJLAL
9,800
PFMS
Account Type:Bank
Account No.:
08610100016266
HANIFH S BABBOO
34,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:44:33 AM.
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