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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
67274039
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,665
Particulars
labour payment gp me yunus ke ghar se nehar thak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016242
GAFFAR
11,800
PFMS
Account Type:Bank
Account No.:
08610100016242
NASRUDDIN
12,390
PFMS
Account Type:Bank
Account No.:
08610100016242
MOHD SHAREEF
10,915
PFMS
Account Type:Bank
Account No.:
08610100016242
SAFI AHMAD
14,160
PFMS
Account Type:Bank
Account No.:
08610100016242
VINIT SO OMPRAKASH
12,960
PFMS
Account Type:Bank
Account No.:
08610100016242
SADDAM
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:32:04 AM.
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