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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Shadinagar Near Bhoot
Type Of Transaction
Expenditures
Activity Code
67086641
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,520
Particulars
PAYING FOR LABOUR AND MASON WAGES..PANCHAYAT BHAWAN MAI SACHIV AVAS KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036058
ANIS
24,000
PFMS
Account Type:Bank
Account No.:
15710100036058
SHAAN
12,840
PFMS
Account Type:Bank
Account No.:
15710100036058
SAHVEJ
24,000
PFMS
Account Type:Bank
Account No.:
15710100036058
QADIR
12,840
PFMS
Account Type:Bank
Account No.:
15710100036058
FURSAT ALI
12,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:33 AM.
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