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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Doondawala
Type Of Transaction
Expenditures
Activity Code
50415851
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,750
Particulars
schuul munshigunj mai boundrywall mitti toilet karay labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036087
dilehasan s#47o jahid
13,200
PFMS
Account Type:Bank
Account No.:
15710100036087
MAQSOOD ALI MEHBOOB ALI
20,350
PFMS
Account Type:Bank
Account No.:
15710100036087
nawabjan s#47o akhtar
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:43 AM.
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