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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Khaud Kalan
Type Of Transaction
Expenditures
Activity Code
53663862
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,820
Particulars
Labour Panchayat bhawan me boundrywall and other work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036037
anbar
5,100
PFMS
Account Type:Bank
Account No.:
15710100036037
aslam
5,100
PFMS
Account Type:Bank
Account No.:
15710100036037
mohd said
5,760
PFMS
Account Type:Bank
Account No.:
15710100036037
mushtaq
5,100
PFMS
Account Type:Bank
Account No.:
15710100036037
Danish
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:44 PM.
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