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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Meethepur
Type Of Transaction
Expenditures
Activity Code
44621406
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,267
Particulars
WAGE SOK PIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029291
SHANTI W#47O SHESHMANI
639
PFMS
Account Type:Bank
Account No.:
06770100029291
RAM KUMAR S#47O GANI
639
PFMS
Account Type:Bank
Account No.:
06770100029291
OMPRAKASH#47KHILADI
639
PFMS
Account Type:Bank
Account No.:
06770100029291
DHARAM RAJ S#47O RAM KUMAR
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:48 PM.
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