eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Ladpur Semra
Type Of Transaction
Expenditures
Activity Code
52648721
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,840
Particulars
School ke paas talab sondrikarn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20990100014031
DINESH KUMAR
4,968
PFMS
Account Type:Bank
Account No.:
20990100014031
BRIJ KISHOR
4,968
PFMS
Account Type:Bank
Account No.:
20990100014031
ASHISH KUMAR
4,968
PFMS
Account Type:Bank
Account No.:
20990100014031
AKASH KUMAR
4,968
PFMS
Account Type:Bank
Account No.:
20990100014031
KAMAL KUMAR
4,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:43 AM.
×