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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 :
Deegh
Village Panchayat & Equivalent :
Bahupura Uparwar
Type Of Transaction
Expenditures
Activity Code
55460566
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,375
Particulars
purv mo vio sherpur me chhat mrmmat vidhutikaran v khidki marmmat kary1 hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487802010787477
SATISH
7,200
PFMS
Account Type:Bank
Account No.:
487802010787477
SANGEETA
5,325
PFMS
Account Type:Bank
Account No.:
487802010787477
sanju
5,325
PFMS
Account Type:Bank
Account No.:
487802010787477
NANDLAL
5,325
PFMS
Account Type:Bank
Account No.:
487802010787477
RAJKUMAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:59:45 AM.
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