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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 :
Dhanupura
Type Of Transaction
Expenditures
Activity Code
52746673
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
20,400
Particulars
gram mein safai karya par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021814
SONU SO MADANPAL
5,100
PFMS
Account Type:Bank
Account No.:
00830100021814
RAHUL SINGH S#47O KHAMMAN
5,100
PFMS
Account Type:Bank
Account No.:
00830100021814
NITIN SO MADAN PAL
5,100
PFMS
Account Type:Bank
Account No.:
00830100021814
NIKHIL S#47O MUKESH
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:01 PM.
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