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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
66196296
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,131
Particulars
LABOR- RAHUL KE GHAR SE NALA TAK U TYPE NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029208
ALI AHMAD
852
PFMS
Account Type:Bank
Account No.:
06770100029208
MOHD DANISH
852
PFMS
Account Type:Bank
Account No.:
06770100029208
MOHD SABIR#47SARVAR ALAM
1,575
PFMS
Account Type:Bank
Account No.:
06770100029208
MOHD ALEEM
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:51 PM.
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