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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mujahidpur
Type Of Transaction
Expenditures
Activity Code
61477601
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/2
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.)
54,000
Particulars
CARE TAKER MANDEY FOR 6 MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993108358
DHARAM SINGH
9,000
PFMS
Account Type:Bank
Account No.:
39993108358
JOGENDRA SINGH
9,000
PFMS
Account Type:Bank
Account No.:
39993108358
DHIR SINGH
9,000
PFMS
Account Type:Bank
Account No.:
39993108358
BOSHAN SINGH
9,000
PFMS
Account Type:Bank
Account No.:
39993108358
RISHIPAL
9,000
PFMS
Account Type:Bank
Account No.:
39993108358
NEM CHAND
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:08 AM.
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