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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Dahiyawar
Type Of Transaction
Expenditures
Activity Code
54543386
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,984
Particulars
WAGE COST GRAM PANCHAYAT ME NALI NIRMAN AND KHARNJA MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029118
SHEELA W#47O PARAMJEET
2,556
PFMS
Account Type:Bank
Account No.:
06770100029118
AMARPAL S#47O MANSARAM
2,556
PFMS
Account Type:Bank
Account No.:
06770100029118
AMIT PATEL S#470 KRISHNA
2,556
PFMS
Account Type:Bank
Account No.:
06770100029118
DHARMENDRA s#470 MAHADEV
2,556
PFMS
Account Type:Bank
Account No.:
06770100029118
SATYENDRA S#47O RAJIT RAM
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:13 PM.
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