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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Patti Fazalabad
Type Of Transaction
Expenditures
Activity Code
65586211
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,620
Particulars
labour payment gp me chandrpal ke ghar se veer singh ke ghar tak nali marammat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016256
iswar dyal
4,425
PFMS
Account Type:Bank
Account No.:
08610100016256
MOHD GULFAM
4,425
PFMS
Account Type:Bank
Account No.:
08610100016256
RIZWAN
4,130
PFMS
Account Type:Bank
Account No.:
08610100016256
AKRAM ALI
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:24 PM.
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