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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 :
Ravana
Type Of Transaction
Expenditures
Activity Code
55980300
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/36
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.)
157,871
Particulars
permod ki dukan se amir ahemad ke ghar tak cc and nali nikrman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016220
ALI BUILDING MATERIAL
88,056
PFMS
Account Type:Bank
Account No.:
08610100016220
ALI BUILDING MATERIAL
39,364
PFMS
Account Type:Bank
Account No.:
08610100016220
ALI BUILDING MATERIAL
2,931
PFMS
Account Type:Bank
Account No.:
08610100016220
ALI BUILDING MATERIAL
27,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:55 AM.
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