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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Durgpur Jarifnagar
Type Of Transaction
Expenditures
Activity Code
59958162
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
WID 59958126 GRAM PANCHAYAT ME SAAF SAFAI KARYA DEVENDRA 7500 ALI HASAN 4500 JAKIR 4500 RAMPRAKASH 7500 VINOD 7800 RAMCHANDRA 4200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009346
JAKIR ALI
4,500
PFMS
Account Type:Bank
Account No.:
1839001200009346
RAM PRAKASH
7,500
PFMS
Account Type:Bank
Account No.:
1839001200009346
DEVENDRA
7,500
PFMS
Account Type:Bank
Account No.:
1839001200009346
VINOD SAGAR SO MAIKU
7,800
PFMS
Account Type:Bank
Account No.:
1839001200009346
RAMCHANDRA SO POSHAKI
4,200
PFMS
Account Type:Bank
Account No.:
1839001200009346
ALI HASAN
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:01 PM.
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