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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 :
Khaud Kalan
Type Of Transaction
Expenditures
Activity Code
65481793
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,400
Particulars
Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036037
salamat
5,600
PFMS
Account Type:Bank
Account No.:
15710100036037
mushtaq
4,800
PFMS
Account Type:Bank
Account No.:
15710100036037
anbar
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:10 AM.
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