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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 :
Mukrampur
Type Of Transaction
Expenditures
Activity Code
62618931
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/2
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.)
40,116
Particulars
mazdoori payment for primary school se Talab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036045
Mashkoor
6,120
PFMS
Account Type:Bank
Account No.:
15710100036045
mohd Irfan
5,916
PFMS
Account Type:Bank
Account No.:
15710100036045
Ahmad ali s#47o Gulam sabir
15,840
PFMS
Account Type:Bank
Account No.:
15710100036045
Riyasat Ali
6,120
PFMS
Account Type:Bank
Account No.:
15710100036045
Taufeeq
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:15 AM.
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