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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 :
Bhiyawan
Village Panchayat & Equivalent :
Jaitpur
Type Of Transaction
Expenditures
Activity Code
62304758
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,020
Particulars
ps me divyang shauchlya majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022678
HARINATH SO RAMDHU
1,632
PFMS
Account Type:Bank
Account No.:
453902011022678
GHANSHYAM SO JAYNATH
1,836
PFMS
Account Type:Bank
Account No.:
453902011022678
RAM JEET SO BIRE
1,920
PFMS
Account Type:Bank
Account No.:
453902011022678
DINESH SO SANTRAM
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:53 AM.
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