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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Ratua Nagla
Type Of Transaction
Expenditures
Activity Code
52767775
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
48,000
Particulars
gram pnchayat me talab safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021843
PRADHAN TRADERS
31,000
PFMS
Account Type:Bank
Account No.:
00830100021843
RAMPAL
3,200
PFMS
Account Type:Bank
Account No.:
00830100021843
PRADHAN TRADERS
7,400
PFMS
Account Type:Bank
Account No.:
00830100021843
NETRAPAL SINGH
3,200
PFMS
Account Type:Bank
Account No.:
00830100021843
LAL SINGH
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:21 AM.
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