eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Lodipur Nayak
Type Of Transaction
Expenditures
Activity Code
66325546
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,568
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021832
irfan s#47o liyakat husaain
4,047
PFMS
Account Type:Bank
Account No.:
00830100021832
mohd umar s#47o ali mohd
4,047
PFMS
Account Type:Bank
Account No.:
00830100021832
afasar shah
8,640
PFMS
Account Type:Bank
Account No.:
00830100021832
suleman s#47o liyakat
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:05 PM.
×