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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
09/07/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,480
Particulars
cost of wage sok pit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029291
DHARAM RAJ S#47O RAM KUMAR
1,350
PFMS
Account Type:Bank
Account No.:
06770100029291
SUKHMATI DEVI HRIDAY RAM
639
PFMS
Account Type:Bank
Account No.:
06770100029291
SHANTI W#47O SHESHMANI
213
PFMS
Account Type:Bank
Account No.:
06770100029291
RAM KUMAR S#47O GANI
639
PFMS
Account Type:Bank
Account No.:
06770100029291
OMPRAKASH#47KHILADI
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:39 PM.
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