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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Patulki
Type Of Transaction
Expenditures
Activity Code
63359614
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,290
Particulars
gausalal me sed ke charo tarph pakki nali nirmad hetu labour ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21870100015887
chandu bind
4,785
PFMS
Account Type:Bank
Account No.:
21870100015887
pannalal
1,575
PFMS
Account Type:Bank
Account No.:
21870100015887
asharfilal
3,465
PFMS
Account Type:Bank
Account No.:
21870100015887
janab
3,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:55 AM.
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