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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 :
Saidnagar
Village Panchayat & Equivalent :
Imarta
Type Of Transaction
Expenditures
Activity Code
62700461
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
(in Rs.)
47,200
Particulars
talab ki saff safai par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45650100005954
sharif ahamad
13,200
PFMS
Account Type:Bank
Account No.:
45650100005954
Yaseen
11,600
PFMS
Account Type:Bank
Account No.:
45650100005954
mohd akhlaq
11,200
PFMS
Account Type:Bank
Account No.:
45650100005954
Nawaz sharif
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:29 AM.
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