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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
53322183
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,592
Particulars
bashir ke ghar se saryu nahar tak nali marammat 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
talimunnisha
4,896
PFMS
Account Type:Bank
Account No.:
50521574539
abdal ahmad
4,896
PFMS
Account Type:Bank
Account No.:
50521574539
ibrahim khan
9,600
PFMS
Account Type:Bank
Account No.:
50521574539
ubaid ahmad khan
5,304
PFMS
Account Type:Bank
Account No.:
50521574539
kamar ahmad
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:31 PM.
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