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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Chanpur
Type Of Transaction
Expenditures
Activity Code
64500984
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,044
Particulars
ASLAM JAYAD PAL TIVARI VALDEV MISHRA BRIJESH PRADIP PANDEY RADHESHYAM SONI RAJITRAM KE GHAR KE PAS labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022651
UMESH SO MUNAR
1,056
PFMS
Account Type:Bank
Account No.:
453902011022651
RAJ KUMAR SO SUBHASH
4,320
PFMS
Account Type:Bank
Account No.:
453902011022651
ABHISHEK KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
453902011022651
VIKASH SO PRAKASH
2,556
PFMS
Account Type:Bank
Account No.:
453902011022651
SUBHASH KUMAR SO RAM MILAN
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:36 PM.
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