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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 :
Bahadur Ka Mazra
Type Of Transaction
Expenditures
Activity Code
51181163
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/7
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.)
47,952
Particulars
labr pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021804
Vishal
5,508
PFMS
Account Type:Bank
Account No.:
00830100021804
kapil kumar
5,508
PFMS
Account Type:Bank
Account No.:
00830100021804
Anil Kumar
12,960
PFMS
Account Type:Bank
Account No.:
00830100021804
aashu kumar
12,960
PFMS
Account Type:Bank
Account No.:
00830100021804
akash kumar
5,508
PFMS
Account Type:Bank
Account No.:
00830100021804
munesh
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:22 AM.
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