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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Bhot
Type Of Transaction
Expenditures
Activity Code
64106732
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
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.)
33,600
Particulars
labour payment for shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05850100033733
MOHAN LAL
8,400
PFMS
Account Type:Bank
Account No.:
05850100033733
RAUF
4,200
PFMS
Account Type:Bank
Account No.:
05850100033733
SAHADAT ALI
4,200
PFMS
Account Type:Bank
Account No.:
05850100033733
MUKEEM AHMAD
4,200
PFMS
Account Type:Bank
Account No.:
05850100033733
KISHAN LAL
4,200
PFMS
Account Type:Bank
Account No.:
05850100033733
SHAFEEQ AHMAD
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:22:38 PM.
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