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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Benazeer Urf Ghatampur
Type Of Transaction
Expenditures
Activity Code
60178159
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,180
Particulars
GRAM PANCAHAYAT ME GHURE V GRAM KI NALIYO KI SAFAi KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
692010110007637
SHIVAM SAINI
25,920
PFMS
Account Type:Bank
Account No.:
692010110007637
yaseen Ahamd
26,400
PFMS
Account Type:Bank
Account No.:
692010110007637
JAHIR AHMAD
23,430
PFMS
Account Type:Bank
Account No.:
692010110007637
JUNED
23,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:18 AM.
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