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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Rajanagar
Type Of Transaction
Expenditures
Activity Code
65366394
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
44,811
Particulars
yunus ke ghar se hiralal ke ghar tk nala nirman labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036092
SALAMAT JAAN
9,120
PFMS
Account Type:Bank
Account No.:
15710100036092
JISHAN
6,816
PFMS
Account Type:Bank
Account No.:
15710100036092
MOHD ZAHOOR
8,640
PFMS
Account Type:Bank
Account No.:
15710100036092
ALI HUSSAIN
6,816
PFMS
Account Type:Bank
Account No.:
15710100036092
SHAKUL HASAN
6,816
PFMS
Account Type:Bank
Account No.:
15710100036092
NASIR ALI
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:25 AM.
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