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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Dhakka Naglia
Type Of Transaction
Expenditures
Activity Code
55017455
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,231
Particulars
PRIMARY SCHOOL LAXMINAGAR ME DIVYANG SHAUCHALAY KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021813
M#47S MOHABBE ALI ENTERPRISES
84,081
PFMS
Account Type:Bank
Account No.:
00830100021813
MOHD SHAREEF
14,700
PFMS
Account Type:Bank
Account No.:
00830100021813
SARVAN
10,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:40 PM.
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