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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 :
Shahpura
Type Of Transaction
Expenditures
Activity Code
55203757
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
24,608
Particulars
gram mein kabristaan me safai karya va mitti dhulai par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021849
ishtekar s o mohd shafee
5,304
PFMS
Account Type:Bank
Account No.:
00830100021849
monis bhuta
7,000
PFMS
Account Type:Bank
Account No.:
00830100021849
bhura s o abdul raheem
7,000
PFMS
Account Type:Bank
Account No.:
00830100021849
sohan lal s o ramkishan
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:27 AM.
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