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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Mavaiyat Thansingh Uparwar
Type Of Transaction
Expenditures
Activity Code
58788810
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,690
Particulars
Gp me saaf safai karya me labor charges ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487802010787479
MUNNILAL SO KALAI
5,538
PFMS
Account Type:Bank
Account No.:
487802010787479
VIJAY LAL
5,538
PFMS
Account Type:Bank
Account No.:
487802010787479
SUNIL KUMAR
5,538
PFMS
Account Type:Bank
Account No.:
487802010787479
SAHEB LAL
5,538
PFMS
Account Type:Bank
Account No.:
487802010787479
LALCHAND SO DANGAR
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:15 AM.
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