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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 :
Pasiapura
Type Of Transaction
Expenditures
Activity Code
54914120
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,100
Particulars
mazdoori payment for multipul hand bosh and school me Tilkikaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036051
SHANE AALAM
15,400
PFMS
Account Type:Bank
Account No.:
15710100036051
RASHID
9,800
PFMS
Account Type:Bank
Account No.:
15710100036051
RIZWAN
15,400
PFMS
Account Type:Bank
Account No.:
15710100036051
IRFAN ALI
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:38 PM.
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