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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
17/01/2022
Voucher No
XVFC/2021-22/P/25
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.)
45,240
Particulars
PATWAI CHAURAHE PAR TALAB KI DEEWAR AND JEERDODHAR KA KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016210
CHOTE S#47O KUMAROODDEEN
13,440
PFMS
Account Type:Bank
Account No.:
08610100016210
SADDIK
4,080
PFMS
Account Type:Bank
Account No.:
08610100016210
SHARAFAT ALI
4,080
PFMS
Account Type:Bank
Account No.:
08610100016210
NAUSE S#47O PEER BAKSH
13,440
PFMS
Account Type:Bank
Account No.:
08610100016210
MO AALIM
5,100
PFMS
Account Type:Bank
Account No.:
08610100016210
ASHRAF
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:42:51 AM.
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