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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Fatuha
Type Of Transaction
Expenditures
Activity Code
52641901
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,478
Particulars
payment to kamal bhan ,vipin for nali nirmad jamin hussin ke ghar se aftab ke ghar tak labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100030940
kamal bhan
22,478
PFMS
Account Type:Bank
Account No.:
11800100030940
sandeep kumar
25,000
PFMS
Account Type:Bank
Account No.:
11800100030940
vipin kumar
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:20 PM.
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