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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Maholi
Type Of Transaction
Expenditures
Activity Code
56407781
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,108
Particulars
wage for bindra ke ghar se piyare ke dukan tk nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100040901
abhishek s#47o amar bahadur
1,836
PFMS
Account Type:Bank
Account No.:
00700100040901
akhand s#47o bechan
3,600
PFMS
Account Type:Bank
Account No.:
00700100040901
suraj s#47o jethu
1,836
PFMS
Account Type:Bank
Account No.:
00700100040901
amit kumar s#47o rajitram
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:02 PM.
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