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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Ramnagar Latifpur
Type Of Transaction
Expenditures
Activity Code
65840131
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,664
Particulars
prathmik vidhyalaya nayagao mai tiles aur anye marammat 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.:
00830100021841
RAMCHANDRA SINGH
8,132
PFMS
Account Type:Bank
Account No.:
00830100021841
SANDEEP SINGH
8,132
PFMS
Account Type:Bank
Account No.:
00830100021841
UMRAO SINGH
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:50 AM.
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