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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Sri Nagar
Type Of Transaction
Expenditures
Activity Code
56551237
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
33,948
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521702109
Hasbul
4,692
PFMS
Account Type:Bank
Account No.:
50521702109
Jaibun
4,692
PFMS
Account Type:Bank
Account No.:
50521702109
Bakreedan W#47O Suleman
4,692
PFMS
Account Type:Bank
Account No.:
50521702109
Fate Mohammad
7,590
PFMS
Account Type:Bank
Account No.:
50521702109
afsarjahan
4,692
PFMS
Account Type:Bank
Account No.:
50521702109
Liyaquat Ali
7,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:55 PM.
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