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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 :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Kundwal
Type Of Transaction
Expenditures
Activity Code
62380681
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,004
Particulars
kharanja nirman pakki sadak se vrandavan m lebour mishtri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00530100029276
BALHESHWAR S#470 RAMDEEN
3,834
PFMS
Account Type:Bank
Account No.:
00530100029276
PAPPU S#470 JAGGU
3,834
PFMS
Account Type:Bank
Account No.:
00530100029276
SURESH S0 HUBLAL
3,834
PFMS
Account Type:Bank
Account No.:
00530100029276
RENU W#470 BUDHHILAL
3,834
PFMS
Account Type:Bank
Account No.:
00530100029276
TARAWATI W#470 SRIRAM
3,834
PFMS
Account Type:Bank
Account No.:
00530100029276
SONU S#470 VISHUNATH
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:33 PM.
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