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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Salahuddinpur
Type Of Transaction
Expenditures
Activity Code
67063862
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,068
Particulars
WAGE COST OF GRAM PANCHAYAT ME DIVYANG TOILET NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029087
RAM KISHUN S#47O RAM SADAL
1,917
PFMS
Account Type:Bank
Account No.:
06770100029087
ARJUN S#47O NANKU
1,917
PFMS
Account Type:Bank
Account No.:
06770100029087
LALJI S#47O AGNU
1,917
PFMS
Account Type:Bank
Account No.:
06770100029087
PRADEEP S#47O RAKESH
1,917
PFMS
Account Type:Bank
Account No.:
06770100029087
NEBULAL SO JASAI
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:02 PM.
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