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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Gular Peepalsana
Type Of Transaction
Expenditures
Activity Code
53787781
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,760
Particulars
labour for j h s m roof ka kaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036091
suraj pal s#47o raj kishore
2,040
PFMS
Account Type:Bank
Account No.:
15710100036091
geeta w#47o pappu singh
2,040
PFMS
Account Type:Bank
Account No.:
15710100036091
rakesh kumar
4,640
PFMS
Account Type:Bank
Account No.:
15710100036091
mamta
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:43 PM.
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