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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Paras Rampur
Type Of Transaction
Expenditures
Activity Code
45652826
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,048
Particulars
JHALIYA BABA KE MANDIR KE BAGAL SAMUDIYA SAUCHALYA NIRMAN KARYA HETU MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833378745
GULJAR S#47O NIJAM
3,216
PFMS
Account Type:Bank
Account No.:
3833378745
SAJIDA W#47O GULJAR
3,216
PFMS
Account Type:Bank
Account No.:
3833378745
RANJANA CHAUHAN S#47O SHASHIPRAKASH
7,200
PFMS
Account Type:Bank
Account No.:
3833378745
RAHUL KUMAR S#47O SAHDEV
3,216
PFMS
Account Type:Bank
Account No.:
3833378745
SAURABH CHAUHAN
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:03:19 PM.
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