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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Kusropur
Type Of Transaction
Expenditures
Activity Code
38955284
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,000
Particulars
Rs 30000 SAFAI OR 18000 LABOUR AND 12000 OR 22000 PAYMENT FOR SAFAI KARYA OR KHUDA UTHAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166083
VIPIN KUMAR
30,000
PFMS
Account Type:Bank
Account No.:
4856000100166083
UMESH KUMAR S#47O OMPRAKASH
12,000
PFMS
Account Type:Bank
Account No.:
4856000100166083
VIPIN KUMAR
22,000
PFMS
Account Type:Bank
Account No.:
4856000100166083
UMESH KUMAR S#47O OMPRAKASH
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:41 PM.
×