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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 :
Hasanpur Sunthar
Type Of Transaction
Expenditures
Activity Code
62751931
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
Kushal Lebar Payment Ram Komal Ke Ghar Se Raju Ke Ghar Tak Nali Nirman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029183
DHARM SHILA SO RAM MANOHAR
7,200
PFMS
Account Type:Bank
Account No.:
06770100029183
AMARSHILA SO RAM MANOHAR
2,400
PFMS
Account Type:Bank
Account No.:
06770100029183
SUNIL SO JAYKARAN
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:22 PM.
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