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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 :
Kuraoli
Village Panchayat & Equivalent :
Naurangpur
Type Of Transaction
Expenditures
Activity Code
62684098
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,825
Particulars
RAMSINGH TO MAIN GALI MISHTRI VA LABOUR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770710210000280
SAHAB SINGH #47 DHANPATI
1,625
PFMS
Account Type:Bank
Account No.:
770710210000280
BRAJKISHOR #47 GHAMANDI LAL
2,250
PFMS
Account Type:Bank
Account No.:
770710210000280
SANDEEP KUMAR #47 DIPTI SINGH
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:52 PM.
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