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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Nagla Penth
Type Of Transaction
Expenditures
Activity Code
43274289
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
103,800
Particulars
SHAMUDAYAK SHAUCHALAYA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000879
ESHALAM MOHAMMAD
15,750
PFMS
Account Type:Bank
Account No.:
770310210000879
SHELA DEVI
15,400
PFMS
Account Type:Bank
Account No.:
770310210000879
KHUSHIRAM
15,750
PFMS
Account Type:Bank
Account No.:
770310210000879
HARIOM
20,500
PFMS
Account Type:Bank
Account No.:
770310210000879
RAVENDRA SINGH
21,000
PFMS
Account Type:Bank
Account No.:
770310210000879
NAFISHA
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:02 PM.
×