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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Meerapur Raiganj
Type Of Transaction
Expenditures
Activity Code
62958057
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,996
Particulars
nali nirman hetu labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23260100026571
RADHESHYAM S#47O SUKAN
2,652
PFMS
Account Type:Bank
Account No.:
23260100026571
AKASH KUMAR S#47O GURU PRASAD
2,448
PFMS
Account Type:Bank
Account No.:
23260100026571
RAM HET S#47O JAGDISH PRASAD
2,448
PFMS
Account Type:Bank
Account No.:
23260100026571
ASHOK S#47O KHADERU
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:47 PM.
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