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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 :
Milak Taj Khan
Type Of Transaction
Expenditures
Activity Code
54838257
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,524
Particulars
paying for labor and mason wages...gk k milak bhure khan prathmik vidhyalaya mai tiles karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036040
PREMPAL SINGH
12,000
PFMS
Account Type:Bank
Account No.:
15710100036040
SHANE AALAM
5,508
PFMS
Account Type:Bank
Account No.:
15710100036040
ABRAR
5,508
PFMS
Account Type:Bank
Account No.:
15710100036040
SANJAY
12,000
PFMS
Account Type:Bank
Account No.:
15710100036040
ANAND
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:09 PM.
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