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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Paigambarpur
Type Of Transaction
Expenditures
Activity Code
53855602
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,044
Particulars
monu ke ghar ke pass handpump rebore work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036050
subhan ali
9,600
PFMS
Account Type:Bank
Account No.:
15710100036050
vijendra kumar
4,692
PFMS
Account Type:Bank
Account No.:
15710100036050
permod singh
4,488
PFMS
Account Type:Bank
Account No.:
15710100036050
saini pipe store
15,572
PFMS
Account Type:Bank
Account No.:
15710100036050
sonu singh
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:49 PM.
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