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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Shahpura
Type Of Transaction
Expenditures
Activity Code
61803305
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
21,300
Particulars
gram mein moharram ke avsar par vishesh safai abhiyaan par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021849
SAKIR S#47O VAHID
4,260
PFMS
Account Type:Bank
Account No.:
00830100021849
ishtekar s o mohd shafee
4,260
PFMS
Account Type:Bank
Account No.:
00830100021849
TAUFEEK AHMAD
4,260
PFMS
Account Type:Bank
Account No.:
00830100021849
khalil ahamad s o shafi ahmad
4,260
PFMS
Account Type:Bank
Account No.:
00830100021849
MOHD TAFSEEL
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:33 PM.
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