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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Loha Patti Bhagirath
Type Of Transaction
Expenditures
Activity Code
59732303
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
48,875
Particulars
Payment Of Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029672
Ejaj
7,375
PFMS
Account Type:Bank
Account No.:
07220100029672
Ashraf
7,375
PFMS
Account Type:Bank
Account No.:
07220100029672
Islam
7,375
PFMS
Account Type:Bank
Account No.:
07220100029672
Safi Ul Huck
7,375
PFMS
Account Type:Bank
Account No.:
07220100029672
Nisarali
12,000
PFMS
Account Type:Bank
Account No.:
07220100029672
Mohd Sahid
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:31 PM.
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