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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Badli
Type Of Transaction
Expenditures
Activity Code
51234879
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,460
Particulars
gp mai ssaf safayi karye..and sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021802
S S MEDICAL STORE TANDA
8,000
PFMS
Account Type:Bank
Account No.:
00830100021802
BANTI KUMAR
4,692
PFMS
Account Type:Bank
Account No.:
00830100021802
BABLU DIWAKAR
4,692
PFMS
Account Type:Bank
Account No.:
00830100021802
Sunil Kumar
4,692
PFMS
Account Type:Bank
Account No.:
00830100021802
Jai pal Singh
4,692
PFMS
Account Type:Bank
Account No.:
00830100021802
JULFIKAR
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:46 AM.
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