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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Chak Gajraula
Type Of Transaction
Expenditures
Activity Code
50883733
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/5
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.)
47,394
Particulars
school me toilet nirman labour pymnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021807
kevindra singh
9,400
PFMS
Account Type:Bank
Account No.:
00830100021807
sunil kumar
7,149
PFMS
Account Type:Bank
Account No.:
00830100021807
pradeep kumar
7,148
PFMS
Account Type:Bank
Account No.:
00830100021807
jaipal singh
9,400
PFMS
Account Type:Bank
Account No.:
00830100021807
sateesh kumar
7,148
PFMS
Account Type:Bank
Account No.:
00830100021807
mohit singh
7,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:09 AM.
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