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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Ingohata
Type Of Transaction
Expenditures
Activity Code
62476320
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,600
Particulars
chhote prqajpaati se munna tak cc rood ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521694856
bablu varma new
6,300
PFMS
Account Type:Bank
Account No.:
50521694856
pankaj yadav b
3,500
PFMS
Account Type:Bank
Account No.:
50521694856
ramashankar new
3,500
PFMS
Account Type:Bank
Account No.:
50521694856
pushpendra new
6,300
PFMS
Account Type:Bank
Account No.:
50521694856
pramod kumar new
3,500
PFMS
Account Type:Bank
Account No.:
50521694856
RAVENDRA B
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:19:25 AM.
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