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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Kundi Khurd Uparwar
Type Of Transaction
Expenditures
Activity Code
54443369
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,352
Particulars
PRATHMIK VIDYALAY KUNDIKHURD ME DIVYANG SHAUCHALAY NIRMAN KARYA ME LABOR CHARGES KA BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008579
akhilesh kumar bharti
4,000
PFMS
Account Type:Bank
Account No.:
3209101008579
sanjay jaysawal
3,600
PFMS
Account Type:Bank
Account No.:
3209101008579
dinesh bharti
2,040
PFMS
Account Type:Bank
Account No.:
3209101008579
baram deen yadav
1,836
PFMS
Account Type:Bank
Account No.:
3209101008579
radheshyam
1,836
PFMS
Account Type:Bank
Account No.:
3209101008579
shiv raj bharti
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:14:42 AM.
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