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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 :
Sehora
Type Of Transaction
Expenditures
Activity Code
60422112
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,112
Particulars
prathmik vidhyalya sehriya lakha mai shochlaya aur mutralaya nirman karye ki labour aur mason wages ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021850
TASVEER
12,000
PFMS
Account Type:Bank
Account No.:
00830100021850
SAHVED
5,778
PFMS
Account Type:Bank
Account No.:
00830100021850
ANEESH
12,000
PFMS
Account Type:Bank
Account No.:
00830100021850
SUBHAN
5,778
PFMS
Account Type:Bank
Account No.:
00830100021850
SHAAN
5,778
PFMS
Account Type:Bank
Account No.:
00830100021850
TOFEEK
5,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:02 PM.
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