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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
64514892
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,520
Particulars
MISTRY AND LABOR COST- RAJARAM KE GHAR KE SAMNE KOOP KA MARAMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029249
Rambha w#47o Phoolchand
2,130
PFMS
Account Type:Bank
Account No.:
06770100029249
Neeta w#47o Badraichi
2,130
PFMS
Account Type:Bank
Account No.:
06770100029249
Arun Kumar S#47o Jiyalal
4,000
PFMS
Account Type:Bank
Account No.:
06770100029249
Vivek s#47o Maniram
2,130
PFMS
Account Type:Bank
Account No.:
06770100029249
Satyadevi w#47o Rajendra prasad
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:51 PM.
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