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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Khansapur
Type Of Transaction
Expenditures
Activity Code
61140218
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,540
Particulars
WAGE COST OF GRAM PACHAYAT ME SOKPIT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029114
AMRENDRA S#47O RAMPURI
3,060
PFMS
Account Type:Bank
Account No.:
06770100029114
SHIV NAYAK S#47O RAJKARAN
3,060
PFMS
Account Type:Bank
Account No.:
06770100029114
RAVINDRA S#47O RAM BAKHS
3,060
PFMS
Account Type:Bank
Account No.:
06770100029114
PAWAN KUMAR S#47O RAMJAS
3,060
PFMS
Account Type:Bank
Account No.:
06770100029114
DASTGEER S#47O MO SAGEER
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:16 PM.
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