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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 :
Motigarpur
Village Panchayat & Equivalent :
Bagh Saray
Type Of Transaction
Expenditures
Activity Code
55109193
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,232
Particulars
PS BAGSARAI ME DIVYANG SHAUCHALAY NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013793
CHAND ALI S#47O WASIR AHMAD
1,065
PFMS
Account Type:Bank
Account No.:
36320100013793
MANRAJ S#47O RAM DULAR
852
PFMS
Account Type:Bank
Account No.:
36320100013793
ISLAM S#47O MUNSHI RAJA
2,250
PFMS
Account Type:Bank
Account No.:
36320100013793
ALLABHEJ
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:49 PM.
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