eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Babina
Village Panchayat & Equivalent :
Simrawari
Type Of Transaction
Expenditures
Activity Code
67239157
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,340
Particulars
payment for labour nala safai kary santosh ke makan se omprakash ahirwar ke makan ke aage tak ambeskar nagar me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2325000100234837
mr hiralal
40,500
PFMS
Account Type:Bank
Account No.:
2325000100234837
smt mala s#47o vinod
31,500
PFMS
Account Type:Bank
Account No.:
2325000100234837
mr komal ahirwar s#47o lakshan ahirwar
31,500
PFMS
Account Type:Bank
Account No.:
2325000100234837
ANIL KUMAR S#47O VIJAYRAM
15,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:58 PM.
×