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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Dahiyawar
Type Of Transaction
Expenditures
Activity Code
55407650
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,995
Particulars
WAGE COST OF GRAM PANCHAYAT ME PULIYA MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029118
GHANSHYAM S#47O RAMCHET
1,800
PFMS
Account Type:Bank
Account No.:
06770100029118
AMARPAL S#47O MANSARAM
1,065
PFMS
Account Type:Bank
Account No.:
06770100029118
AMIT PATEL S#470 KRISHNA
1,065
PFMS
Account Type:Bank
Account No.:
06770100029118
DHARMENDRA KUMAR S#47O MAHADEV
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:55 PM.
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