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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 :
Suar
Village Panchayat & Equivalent :
Dokpuri Tanda
Type Of Transaction
Expenditures
Activity Code
67317893
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
38,350
Particulars
laboure payment for Lukman ke ghar se suleman ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036086
safee o Jameel
5,950
PFMS
Account Type:Bank
Account No.:
15710100036086
Anbar ali s o mod ali
9,900
PFMS
Account Type:Bank
Account No.:
15710100036086
Nazim s o Liyaqat
6,300
PFMS
Account Type:Bank
Account No.:
15710100036086
Nazakat s#47o sakir ali
6,300
PFMS
Account Type:Bank
Account No.:
15710100036086
Liyaqat ali s o Wajdi ali
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:34 AM.
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