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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Gauhanna
Type Of Transaction
Expenditures
Activity Code
53885170
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,434
Particulars
wage pay nali nirmman ram sanehi ke ghar se asok ke ghr tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09760100035817
LALTA PRASAD S#47O DEWTADEEN
3,150
PFMS
Account Type:Bank
Account No.:
09760100035817
SANJEEV KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
09760100035817
SHIV SAHAY S#47O JAGESWAR
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:49 AM.
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