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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Khaud Kalan
Type Of Transaction
Expenditures
Activity Code
63772127
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,620
Particulars
Labour Nala nirman Shahid se Shamsuddin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036037
mohd said
13,440
PFMS
Account Type:Bank
Account No.:
15710100036037
mushtaq
7,500
PFMS
Account Type:Bank
Account No.:
15710100036037
anbar
8,400
PFMS
Account Type:Bank
Account No.:
15710100036037
faiyum
13,440
PFMS
Account Type:Bank
Account No.:
15710100036037
salamat
8,400
PFMS
Account Type:Bank
Account No.:
15710100036037
Danish
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:26 AM.
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