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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
55008680
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,982
Particulars
payment of majdoori chota yadav puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521545134
ASHEESH KUMAR S#47O RAM RATAN
1,278
PFMS
Account Type:Bank
Account No.:
50521545134
ABHISEK S#47O RAM GOPAL
852
PFMS
Account Type:Bank
Account No.:
50521545134
ARVIND S#47O DEVIDEEN
852
PFMS
Account Type:Bank
Account No.:
50521545134
AMRUDDEEN KHNAS#47O PANJABI KHAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:34 AM.
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