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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Bhagwant Nagar
Type Of Transaction
Expenditures
Activity Code
51817875
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,615
Particulars
payment junior school se primary school tak boundry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036030
MR SHER SINGH
12,495
PFMS
Account Type:Bank
Account No.:
15710100036030
prabhas chandra azad
12,496
PFMS
Account Type:Bank
Account No.:
15710100036030
Mohammad Ahmad
12,495
PFMS
Account Type:Bank
Account No.:
15710100036030
JS Traders
175,849
PFMS
Account Type:Bank
Account No.:
15710100036030
NOOR AHMAD
29,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:44:03 PM.
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