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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Deipur
Type Of Transaction
Expenditures
Activity Code
63661198
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,688
Particulars
cost of wagesRAM CHANDRA KE GHAR SE PAKKI NALI TAK BHUMIGAT NALI NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029275
JUGGILAL SO RAM KUMAR
5,760
PFMS
Account Type:Bank
Account No.:
06770100029275
UDAYBHAN SO RAM KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
06770100029275
SIYARAM
2,982
PFMS
Account Type:Bank
Account No.:
06770100029275
SHIV PARSADA
2,982
PFMS
Account Type:Bank
Account No.:
06770100029275
AMRESH SO JUGGI LAL
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:20 PM.
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