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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Chhattarpur
Type Of Transaction
Expenditures
Activity Code
50911797
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
21,696
Particulars
hasnen, mukhtyar , irfan ke ghar se , sharif ke ghar tk fayyum ke ghr se sabbir ke ghar tk nali v slap nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036078
rajesh kumar
4,284
PFMS
Account Type:Bank
Account No.:
15710100036078
sunil
4,488
PFMS
Account Type:Bank
Account No.:
15710100036078
umesh kumar
4,284
PFMS
Account Type:Bank
Account No.:
15710100036078
rajveer singh
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:59 PM.
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