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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Brahimpur Kusma
Type Of Transaction
Expenditures
Activity Code
64049183
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,659
Particulars
LABOUR COST CHIKRU NAWU KE GHAR SE NALA TAK BHUMIGAT NALI NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029173
VIJAY KUMAR SO JIYALAL
2,343
PFMS
Account Type:Bank
Account No.:
06770100029173
AJAY VERMA SO SANGRAM VERMA
2,130
PFMS
Account Type:Bank
Account No.:
06770100029173
ANEETA WO SANDEEP
2,343
PFMS
Account Type:Bank
Account No.:
06770100029173
VISHNU DATT SO HANSRAJ
2,343
PFMS
Account Type:Bank
Account No.:
06770100029173
PATANDEEN WO RAM ADHAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:47 AM.
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