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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Shiv Nagar Lohari
Type Of Transaction
Expenditures
Activity Code
51596595
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,600
Particulars
payment for gram panchayat me ghrue v nali safaai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036042
Jameela
9,100
PFMS
Account Type:Bank
Account No.:
15710100036042
MOHAMMAD FARUKH
4,200
PFMS
Account Type:Bank
Account No.:
15710100036042
Abdul hasaan s#470 abdul raheesh
9,100
PFMS
Account Type:Bank
Account No.:
15710100036042
Zakir s#47o Sabir ali
9,100
PFMS
Account Type:Bank
Account No.:
15710100036042
NABI HASAN
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:03:37 AM.
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