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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Sisauna
Type Of Transaction
Expenditures
Activity Code
67442114
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,016
Particulars
matrieal and laboure for smrat class v aaganwadi kendra marammat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100006830
MOHD FAHEEM HUSSAIN
1,098
PFMS
Account Type:Bank
Account No.:
33630100006830
SHER SINGH
4,200
PFMS
Account Type:Bank
Account No.:
33630100006830
MHOD RAFEEK
6,380
PFMS
Account Type:Bank
Account No.:
33630100006830
bharat traders
40,138
PFMS
Account Type:Bank
Account No.:
33630100006830
TOFIK
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:53 AM.
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