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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 :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Sagamai Jagir
Type Of Transaction
Expenditures
Activity Code
65257989
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,050
Particulars
KANYA PS SAGAMAI ME DIVYANG TOILET NIRMAN labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771010210000014
KAUSHLENDRA KUMAR
2,200
PFMS
Account Type:Bank
Account No.:
771010210000014
NITIN KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
771010210000014
SHUBHNEET KUMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:22 AM.
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