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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Bamhori Kalan
Type Of Transaction
Expenditures
Activity Code
64455742
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,159
Particulars
PRATHMIK VIDYALAY DALPATPUR ME DIVYANG SOCHALAY KI LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100260009
ASHOKRANI WO SARMAN
2,769
PFMS
Account Type:Bank
Account No.:
0770000100260009
BIHARI SO BASAI
3,195
PFMS
Account Type:Bank
Account No.:
0770000100260009
BHARTI WO PUSHPENDRA
3,195
PFMS
Account Type:Bank
Account No.:
0770000100260009
SARMAN SO BASAI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:47 PM.
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