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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Khera Tanda
Type Of Transaction
Expenditures
Activity Code
63537710
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
29,750
Particulars
mazdoori payment for samudaq toilet prangan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036072
ASLAM
5,250
PFMS
Account Type:Bank
Account No.:
15710100036072
RamBharosey Lal
5,600
PFMS
Account Type:Bank
Account No.:
15710100036072
RAHAT JAAN
6,300
PFMS
Account Type:Bank
Account No.:
15710100036072
NAIM ALI
6,300
PFMS
Account Type:Bank
Account No.:
15710100036072
KHALEEL
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:36 PM.
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