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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 :
Raipur
Type Of Transaction
Expenditures
Activity Code
55764051
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,512
Particulars
labour for ups hakimgunj m kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036081
umesh chandra s#47o vindar sen
3,264
PFMS
Account Type:Bank
Account No.:
15710100036081
gopi
6,720
PFMS
Account Type:Bank
Account No.:
15710100036081
shiv prakash s#47o badam
3,264
PFMS
Account Type:Bank
Account No.:
15710100036081
ganga saran s#47o daya nand
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:41 PM.
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