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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bautha Jamalpur
Type Of Transaction
Expenditures
Activity Code
65866295
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
24,401
Particulars
labour work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463413468
Ram Lakhan S#47O Rampal
4,260
PFMS
Account Type:Bank
Account No.:
39463413468
BANTI KUSHWAH
4,260
PFMS
Account Type:Bank
Account No.:
39463413468
IBRAHIM S#47O BHURE KHAN
8,000
PFMS
Account Type:Bank
Account No.:
39463413468
Rakesh Kumar S#47O Gokaran Lal
3,621
PFMS
Account Type:Bank
Account No.:
39463413468
YOGESH KUMAR S#47O SUKHLAL
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:45 PM.
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