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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Rekhat
Type Of Transaction
Expenditures
Activity Code
67698372
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,928
Particulars
jumman ke ghar se nala tak nali nirman work hetu material and majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4156000100188101
JAGJEEVAN S#47O LAALE
5,400
PFMS
Account Type:Bank
Account No.:
4156000100188101
RAM PRASAD S#47O SHIV NARAYAN
4,047
PFMS
Account Type:Bank
Account No.:
4156000100188101
SUHEL AHMAD
4,260
PFMS
Account Type:Bank
Account No.:
4156000100188101
M#47S SARIM SUPPLIERS
61,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:25 AM.
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