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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Husainpur Sudhana
Type Of Transaction
Expenditures
Activity Code
55998091
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,960
Particulars
Labour Payment Rajbhar Parshuram Ke Ghar Se Reilway Line Ke Pas Tak Band Nali Nirman Karya Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029288
Surendra kumar verma s#47o ramapati verma
5,964
PFMS
Account Type:Bank
Account No.:
06770100029288
MAYA DEVI VERMA W#47O SUNIL KUMAR VERMA
4,998
PFMS
Account Type:Bank
Account No.:
06770100029288
RAM CHARITRA VERMA S#47O SHYAMJI VERMA
4,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:43 AM.
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