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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 :
Duhiya
Type Of Transaction
Expenditures
Activity Code
54629444
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,984
Particulars
Labour Payment Amardeep Ke Ghar Se Nara Tak Nali Nirm,an Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029145
MUNNAR#47RAM FER
2,556
PFMS
Account Type:Bank
Account No.:
06770100029145
sangita devi
2,556
PFMS
Account Type:Bank
Account No.:
06770100029145
SHIVNATH SANI#47 HARILAL
2,556
PFMS
Account Type:Bank
Account No.:
06770100029145
RAJ KUMAR#47MAHADEV
5,760
PFMS
Account Type:Bank
Account No.:
06770100029145
savitri
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:42 AM.
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