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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 :
Fatehabad
Village Panchayat & Equivalent :
Nibohra
Type Of Transaction
Expenditures
Activity Code
63530008
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,071
Particulars
material labour payment panchayat ghar niramad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100120939
BALVEER SINGH
16,000
PFMS
Account Type:Bank
Account No.:
3639000100120939
NEERAJ SISODIYA
14,800
PFMS
Account Type:Bank
Account No.:
3639000100120939
SANJAY#47DIMAN SINGH
20,000
PFMS
Account Type:Bank
Account No.:
3639000100120939
RAMDAS#47JASRAM
15,000
PFMS
Account Type:Bank
Account No.:
3639000100120939
BHUPENDRA SINGH
15,000
PFMS
Account Type:Bank
Account No.:
3639000100120939
ANSHIKA CONTRUCTOR
264,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:21 PM.
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