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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
66454390
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
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.)
40,860
Particulars
mohd. rafik ke ghar se mangalsain ke ghar tak nala sfayi kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022107
RAM NIWAS
4,760
PFMS
Account Type:Bank
Account No.:
14730100022107
MAHFOOZ TRADERS
16,000
PFMS
Account Type:Bank
Account No.:
14730100022107
dinesh kumar
5,100
PFMS
Account Type:Bank
Account No.:
14730100022107
TEJPAL
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:58 AM.
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