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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Thawaiepar
Type Of Transaction
Expenditures
Activity Code
54691361
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,180
Particulars
pra 0 school me divayang shauchalaya nirman karya par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521574539
ubaid ahmad khan
4,080
PFMS
Account Type:Bank
Account No.:
50521574539
abdal ahmad
4,080
PFMS
Account Type:Bank
Account No.:
50521574539
ibrahim khan
8,000
PFMS
Account Type:Bank
Account No.:
50521574539
kamar ahmad
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:10 AM.
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