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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Nagaliya Aqil
Type Of Transaction
Expenditures
Activity Code
62892297
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,610
Particulars
payment of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022111
MARUF
4,130
PFMS
Account Type:Bank
Account No.:
14730100022111
GURU KARAN G
6,720
PFMS
Account Type:Bank
Account No.:
14730100022111
NAJBI G
4,130
PFMS
Account Type:Bank
Account No.:
14730100022111
MISKIN JAHAN
4,130
PFMS
Account Type:Bank
Account No.:
14730100022111
SANU ALI G
4,130
PFMS
Account Type:Bank
Account No.:
14730100022111
AKHLAK
6,240
PFMS
Account Type:Bank
Account No.:
14730100022111
WASEEM G
4,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:49 AM.
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