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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Devri Taaranpatti
Type Of Transaction
Expenditures
Activity Code
61663667
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,283
Particulars
BANTU KE GHAR SE SAGARIYA TALAB TAK NALI MENTINENCE KARYA HETU MAJDURI MAHENDRA, ANKUSH SURYAKANT RAMLAL AND VISHWAMITRA KO PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047089
ANKUSH KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
05690100047089
MAHENDRA KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
05690100047089
VISHWAMITRA
2,769
PFMS
Account Type:Bank
Account No.:
05690100047089
RAM LAL
2,982
PFMS
Account Type:Bank
Account No.:
05690100047089
SURYAKANT
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:25 PM.
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