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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
45490946
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,424
Particulars
Prathmik VIdyalay me Divyang Shauchalay nirman hetu Majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39487370592
JAY SHANKAR GUPTA
2,412
PFMS
Account Type:Bank
Account No.:
39487370592
MATA PRASAD GUPTA
4,800
PFMS
Account Type:Bank
Account No.:
39487370592
RAJESH KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
39487370592
RAM NARAYAN
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:56 PM.
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