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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Alanpur
Type Of Transaction
Expenditures
Activity Code
64540776
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,820
Particulars
LABOUR COST NASHIK KE GHAR SE TALAB TAK NALI NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029237
JAHID HUSAIN#47 MUNIR
2,982
PFMS
Account Type:Bank
Account No.:
06770100029237
MOHD SAJID HUSAIN#47 RAFE HUSAIN
2,769
PFMS
Account Type:Bank
Account No.:
06770100029237
AHBAB HUSAIN ALANPUR
2,769
PFMS
Account Type:Bank
Account No.:
06770100029237
HANJALA BEAG#47ATIKURRAHMAN
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:49 PM.
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