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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 :
Gular Peepalsana
Type Of Transaction
Expenditures
Activity Code
50397634
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,930
Particulars
primary school , hari singh ke ghar ,salamat jaan ke ghar , iqwal ke ghar ke paas hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036091
ankit
23,521
PFMS
Account Type:Bank
Account No.:
15710100036091
rakesh kumar
22,803
PFMS
Account Type:Bank
Account No.:
15710100036091
geeta w#47o pappu singh
22,803
PFMS
Account Type:Bank
Account No.:
15710100036091
mamta
22,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:29 PM.
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