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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
53881842
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,786
Particulars
wage pay nali nirmaan jitendra ke ghar se khelaqwan ke ghr tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09760100035817
SANJEEV KUMAR
2,856
PFMS
Account Type:Bank
Account No.:
09760100035817
SHIV SAHAY S#47O JAGESWAR
4,080
PFMS
Account Type:Bank
Account No.:
09760100035817
PREM KUMAR S#47O DURGA PRASAD
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:31 PM.
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