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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Alanpur
Type Of Transaction
Expenditures
Activity Code
65077071
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,789
Particulars
LABOR COST-TAUSEEF KE GHAR SE TALAB TAK NALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029237
HANJALA BEAG#47ATIKURRAHMAN
9,500
PFMS
Account Type:Bank
Account No.:
06770100029237
MOHD SAJID HUSAIN#47 RAFE HUSAIN
3,834
PFMS
Account Type:Bank
Account No.:
06770100029237
AHBAB HUSAIN ALANPUR
3,834
PFMS
Account Type:Bank
Account No.:
06770100029237
JAHID HUSAIN#47 MUNIR
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:56 PM.
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