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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 :
Nasrullahpur
Type Of Transaction
Expenditures
Activity Code
64902066
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,072
Particulars
Labour Payment Dharmendar 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.:
06770100029213
JAGRAM VERMA#47RAMNEWAJ#47
2,704
PFMS
Account Type:Bank
Account No.:
06770100029213
LALJI#47VIPAT#4754970100014956
2,664
PFMS
Account Type:Bank
Account No.:
06770100029213
KIRISHNA VATI#47MANOJ KUMAR#4726870
2,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:12 PM.
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