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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Tulapur Ghatmapur Urf Tulapur
Type Of Transaction
Expenditures
Activity Code
62625063
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,630
Particulars
pro vio me divyang sauchalay nirman ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2502000101444401
avkash#47ramchand
10,350
PFMS
Account Type:Bank
Account No.:
2502000101444401
pakalu#47ramchand
4,080
PFMS
Account Type:Bank
Account No.:
2502000101444401
vishal
4,080
PFMS
Account Type:Bank
Account No.:
2502000101444401
PUJA KUMARI
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:25:03 AM.
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