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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Pipra Jaddu
Type Of Transaction
Expenditures
Activity Code
65238089
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,910
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1579000100169391
ANIL KANNAUJIYA S#47O RAMNAYAN
2,982
PFMS
Account Type:Bank
Account No.:
1579000100169391
JABIULLAH KHAN
2,982
PFMS
Account Type:Bank
Account No.:
1579000100169391
JALALUDDIN KHAN
2,982
PFMS
Account Type:Bank
Account No.:
1579000100169391
KALAUDEEN KHAN
2,982
PFMS
Account Type:Bank
Account No.:
1579000100169391
HAKIKULLAH
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:41 PM.
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