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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
42456949
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
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.)
45,388
Particulars
gram panchayat mein samudaik sauchalay ka payment running
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522085741
RAKESH KUMAR
6,460
PFMS
Account Type:Bank
Account No.:
50522085741
SHAHARIYAR
6,080
PFMS
Account Type:Bank
Account No.:
50522085741
PHALAK TRADING COMPANY
26,388
PFMS
Account Type:Bank
Account No.:
50522085741
IRFAN ALI
6,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:10 AM.
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