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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Sawanpur Newada
Type Of Transaction
Expenditures
Activity Code
63946032
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,989
Particulars
shyam sundar ke darwaje se rcc road tak pakki nali hetu labour and mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036854
SUSHIL #47 OM PRAKASH
4,895
PFMS
Account Type:Bank
Account No.:
00590100036854
DESH RAJ #47 MAHARAJ DEEN
2,769
PFMS
Account Type:Bank
Account No.:
00590100036854
Sumit Kumar so Deshraj
2,769
PFMS
Account Type:Bank
Account No.:
00590100036854
SAMAR JEET #47 JAGDEESH
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:47 AM.
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