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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 :
Tanda
Village Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
59126546
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,733
Particulars
Labour payment ramchandra ke ghar ke pass koop marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029299
PREM PRAKASH VERMA#47RAM NARAYAN VERMA
2,982
PFMS
Account Type:Bank
Account No.:
06770100029299
RITESH DHURUCHAND
2,769
PFMS
Account Type:Bank
Account No.:
06770100029299
SATISH#47DHURUDEV
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:12 AM.
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