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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Arsal Parsal
Type Of Transaction
Expenditures
Activity Code
54080519
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,650
Particulars
mistrari and mazdoori payment for nai masjdid ke samne waly road par puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036069
Mohammad Ahamd
12,100
PFMS
Account Type:Bank
Account No.:
15710100036069
TEEKARAM
8,050
PFMS
Account Type:Bank
Account No.:
15710100036069
PRABHAS CHANDRA AZAD
8,400
PFMS
Account Type:Bank
Account No.:
15710100036069
Ajay Kumar s o Sher singh
8,050
PFMS
Account Type:Bank
Account No.:
15710100036069
SHER SINGH
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:08 AM.
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