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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Niwauwa
Type Of Transaction
Expenditures
Activity Code
66247644
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
12,881
Particulars
PAID FOR LABOUR HETU PAYMENT RAJORA KE PRATHMIK VIDHYALAYA MAIN MUTRALAYA NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053174454
VIJAY SINGH S#47O IMRAT SINGH
4,047
PFMS
Account Type:Bank
Account No.:
4053174454
RAM AVTAR SO LACHHU
5,000
PFMS
Account Type:Bank
Account No.:
4053174454
PREM DULARI W#47O VIJAY SINGH
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:03 AM.
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