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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Chhitria Jageer
Type Of Transaction
Expenditures
Activity Code
63069974
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,534
Particulars
paying for labor and mason wages...sharif ke ghar se ible haji ke ghar tk intlcking aur nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021809
shahid azaz
12,960
PFMS
Account Type:Bank
Account No.:
00830100021809
satendra
5,778
PFMS
Account Type:Bank
Account No.:
00830100021809
parves khan
6,240
PFMS
Account Type:Bank
Account No.:
00830100021809
Guddu shukla
5,778
PFMS
Account Type:Bank
Account No.:
00830100021809
rajveer singh
5,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:28 PM.
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