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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Hardaspur Kotra
Type Of Transaction
Expenditures
Activity Code
54534636
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,725
Particulars
ahamadjaan ke khet se talab tk nala or puliya nirman karye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036017
zeeshan and brothers
70,493
PFMS
Account Type:Bank
Account No.:
15710100036017
shamshad
4,896
PFMS
Account Type:Bank
Account No.:
15710100036017
mahipal singh
4,896
PFMS
Account Type:Bank
Account No.:
15710100036017
harpal
13,920
PFMS
Account Type:Bank
Account No.:
15710100036017
lakhan singh
4,896
PFMS
Account Type:Bank
Account No.:
15710100036017
abid husain #38 brothers
78,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:07 AM.
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