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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 :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
65254450
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,721
Particulars
LABOUR COST MOHD ILYAS KE GHAR SE RAGHUWAR KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029093
LALJI#47GANGARAM
1,704
PFMS
Account Type:Bank
Account No.:
06770100029093
YASHODA
1,704
PFMS
Account Type:Bank
Account No.:
06770100029093
LALIT KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
06770100029093
ANURAG
1,704
PFMS
Account Type:Bank
Account No.:
06770100029093
KANSAR SO JALEEL
3,840
PFMS
Account Type:Bank
Account No.:
06770100029093
SACHIN
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:36 AM.
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