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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Khaspur
Type Of Transaction
Expenditures
Activity Code
62889548
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,948
Particulars
Lebar Payment Pappu Ke Dukan Se Badru Ke Dukan Tak U Tipe Neli Nirman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029078
LAL MOHAMMAD
3,600
PFMS
Account Type:Bank
Account No.:
06770100029078
MOHAMMAD SHOYEB S#47O MOHD UMAR
3,600
PFMS
Account Type:Bank
Account No.:
06770100029078
RABIULLAH#47
5,712
PFMS
Account Type:Bank
Account No.:
06770100029078
MOHAMMAD SAQIB
6,324
PFMS
Account Type:Bank
Account No.:
06770100029078
RADHE SHYAM#47 DEVMAN
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:17 AM.
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