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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bichpuri
Village Panchayat & Equivalent :
Laramada
Type Of Transaction
Expenditures
Activity Code
60603004
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
SAFAI KARY KA BHUGTAN MAJDURO KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726110110009582
HARESH S#470 PAWAN
9,000
PFMS
Account Type:Bank
Account No.:
726110110009582
RAMU S#470 MAHESH
9,000
PFMS
Account Type:Bank
Account No.:
726110110009582
RAMVEER SINGH M
9,000
PFMS
Account Type:Bank
Account No.:
726110110009582
DHARAMPAL SINGH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:23 PM.
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