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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
04/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,752
Particulars
gp m 6 jagha par hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036091
jahid ali contractor
12,502
PFMS
Account Type:Bank
Account No.:
15710100036091
jahid ali contractor
12,402
PFMS
Account Type:Bank
Account No.:
15710100036091
jahid ali contractor
12,552
PFMS
Account Type:Bank
Account No.:
15710100036091
jahid ali contractor
11,872
PFMS
Account Type:Bank
Account No.:
15710100036091
jahid ali contractor
12,499
PFMS
Account Type:Bank
Account No.:
15710100036091
jahid ali contractor
11,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:10 PM.
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