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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 :
Rustamnagar Near Raipur
Type Of Transaction
Expenditures
Activity Code
54894437
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,496
Particulars
material for p s padpuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036094
Zara interprises
4,284
PFMS
Account Type:Bank
Account No.:
15710100036094
Zara interprises
50,079
PFMS
Account Type:Bank
Account No.:
15710100036094
Zara interprises
19,516
PFMS
Account Type:Bank
Account No.:
15710100036094
Zara interprises
46,829
PFMS
Account Type:Bank
Account No.:
15710100036094
Zara interprises
2,500
PFMS
Account Type:Bank
Account No.:
15710100036094
Zara interprises
36,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:09 PM.
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