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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
64888901
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,830
Particulars
Labour Payment Narshing ke ghar se CC road tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029213
ABHISHEKH VERMA#47RAMJEET VERMA#4725398
5,015
PFMS
Account Type:Bank
Account No.:
06770100029213
SACHIN VERMA#47SUBHASH VERMA#4731474
5,015
PFMS
Account Type:Bank
Account No.:
06770100029213
AJAY KUMAR#47SHYAMLAL#4735756194621
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:46 PM.
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