eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Wazidpur
Type Of Transaction
Expenditures
Activity Code
39916801
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
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.)
91,944
Particulars
material labour payment samudayik shochalay nirmad karya hargovind ke talab ke pass puradurji me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121239
SANYA KHAN
8,800
PFMS
Account Type:Bank
Account No.:
3639000100121239
MUNNA KHAN
8,800
PFMS
Account Type:Bank
Account No.:
3639000100121239
SAQIB KHAN
8,800
PFMS
Account Type:Bank
Account No.:
3639000100121239
M K TRADERS
48,744
PFMS
Account Type:Bank
Account No.:
3639000100121239
ANGUM BEGAM
8,400
PFMS
Account Type:Bank
Account No.:
3639000100121239
ANAM
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:15 AM.
×