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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Khetapur
Type Of Transaction
Expenditures
Activity Code
66196345
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,867
Particulars
LABOR-PRATHMIK PATHSHALA KHETAPUR MAIN SHAWCHALAY MUTRALAY MARAMMAT AUR RANGAI PUTAI KARYA AUR BAND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029208
MOHD DANISH
2,556
PFMS
Account Type:Bank
Account No.:
06770100029208
ALI AHMAD
2,556
PFMS
Account Type:Bank
Account No.:
06770100029208
MOHD ALEEM
2,556
PFMS
Account Type:Bank
Account No.:
06770100029208
MOHD SABIR#47SARVAR ALAM
6,300
PFMS
Account Type:Bank
Account No.:
06770100029208
MANJUR AHMAD
2,556
PFMS
Account Type:Bank
Account No.:
06770100029208
ABDURREHMAN
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:26 AM.
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