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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Shankarpur Tewla
Type Of Transaction
Expenditures
Activity Code
37974625
Scheme Name
XV Finance Commission
Voucher Date
06/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,104
Particulars
PAY FOR TOILET CONSTRUCTION WORK IN HIGHER PRIMARY SCHOOL SHANKARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522007965
ALTAF HUSAIN GRAM PRADHAN
31,260
PFMS
Account Type:Bank
Account No.:
50522007965
M#47S WASI TRADING COMPANY
35,632
PFMS
Account Type:Bank
Account No.:
50522007965
M#47S ISHRAT ALI BRICK FIELD
36,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:34 AM.
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