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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Rampura
Type Of Transaction
Expenditures
Activity Code
50650169
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
60,923
Particulars
gp me sokpit nirman hetu material v majdoori ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16500100022956
SHRI BALAJI HARDWARE AND CEMENT STORE
31,130
PFMS
Account Type:Bank
Account No.:
16500100022956
munesh kumar
3,336
PFMS
Account Type:Bank
Account No.:
16500100022956
bhuvnesh kumar
4,017
PFMS
Account Type:Bank
Account No.:
16500100022956
RAJESH
4,800
PFMS
Account Type:Bank
Account No.:
16500100022956
B K BRICK WORKS
17,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:50:16 AM.
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