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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Mirapur Mirganj
Type Of Transaction
Expenditures
Activity Code
58663229
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,656
Particulars
main road se faheem k ghar tk naali or cc road karye ki labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036033
PREMPAL SINGH
7,881
PFMS
Account Type:Bank
Account No.:
15710100036033
MR SHAHID
16,800
PFMS
Account Type:Bank
Account No.:
15710100036033
ANAND
7,881
PFMS
Account Type:Bank
Account No.:
15710100036033
ABRAR
8,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:28 PM.
×