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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Semri
Type Of Transaction
Expenditures
Activity Code
63465104
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
19,110
Particulars
rajendra ke ghar se jheel tak nali nirman karya wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000238
ARIF S#47O KAYYUM
3,834
PFMS
Account Type:Bank
Account No.:
750810210000238
RAM TIRATH S#470 RAM GOPAL
3,834
PFMS
Account Type:Bank
Account No.:
750810210000238
SAHIL S#47O ALI HUSAIN
8,460
PFMS
Account Type:Bank
Account No.:
750810210000238
RANJIT KUMAR
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:57 PM.
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