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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 :
Patwai
Type Of Transaction
Expenditures
Activity Code
51227648
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
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.)
(in Rs.)
161,945
Particulars
PATWAI CHAURAHE PAR TALAB KI DEEWAR AND JEERDODHAR KA KARYA ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016210
RAHUL YADEV
47,241
PFMS
Account Type:Bank
Account No.:
08610100016210
MUNISH KUMAR
21,647
PFMS
Account Type:Bank
Account No.:
08610100016210
RASHID ALI JCB
31,857
PFMS
Account Type:Bank
Account No.:
08610100016210
SHARAFAT ALI
20,400
PFMS
Account Type:Bank
Account No.:
08610100016210
AALAM
20,400
PFMS
Account Type:Bank
Account No.:
08610100016210
NAUSE S#47O PEER BAKSH
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:26:11 PM.
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