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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 :
Sarakthal
Type Of Transaction
Expenditures
Activity Code
59168635
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
71,282
Particulars
labour payment for handpump rebore chhatrapal virendrapal and jaypal singh ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021845
deepak kumar s#47o prem singh
23,521
PFMS
Account Type:Bank
Account No.:
00830100021845
MAHABUB SHAH
23,521
PFMS
Account Type:Bank
Account No.:
00830100021845
rinkoo
12,120
PFMS
Account Type:Bank
Account No.:
00830100021845
HARPAL SINGH
12,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:29 AM.
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