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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Daulatpur Kaji
Type Of Transaction
Expenditures
Activity Code
67189931
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,354
Particulars
Skilled And Unskilled Labour Payment Abdul Wahid Ke Ghar Se Nali Tak U Type Nali Nirman Karya Per
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029229
SANGEETA#47 RAMBUJHARAT
6,177
PFMS
Account Type:Bank
Account No.:
06770100029229
TIRBHUWAN#47BAHRAICHI
6,177
PFMS
Account Type:Bank
Account No.:
06770100029229
RAM BUJHARAT#47BHUTI
5,000
PFMS
Account Type:Bank
Account No.:
06770100029229
BRIJLAL#47MOHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:40 AM.
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