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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Sagamai Jagir
Type Of Transaction
Expenditures
Activity Code
65258017
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,750
Particulars
MAHARAM KE GHAR KE PASS PULIYA NIRMAN labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771010210000014
SHUBHNEET KUMAR
1,050
PFMS
Account Type:Bank
Account No.:
771010210000014
KAUSHLENDRA KUMAR
1,650
PFMS
Account Type:Bank
Account No.:
771010210000014
NITIN KUMAR
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:33 AM.
×