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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Khanapur
Type Of Transaction
Expenditures
Activity Code
54959702
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,562
Particulars
firoj corpet se kuaa ke bagal se hote huye nala tak nali nirman kary me majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008590
NANDLAL
3,621
PFMS
Account Type:Bank
Account No.:
3209101008590
AJAY S#47O KAMALA
3,621
PFMS
Account Type:Bank
Account No.:
3209101008590
PAPPU
6,800
PFMS
Account Type:Bank
Account No.:
3209101008590
RAM PRATAP
8,000
PFMS
Account Type:Bank
Account No.:
3209101008590
VIJAY NATH
4,260
PFMS
Account Type:Bank
Account No.:
3209101008590
HANSRAJ
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:46 PM.
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