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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Bisunpur
Type Of Transaction
Expenditures
Activity Code
59072867
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
12,208
Particulars
wages paid for chhedi ke ghar se madarsa tak nali nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008530
MEWA LAL S#47O BALDEV
4,400
PFMS
Account Type:Bank
Account No.:
3209101008530
LAXMI
2,343
PFMS
Account Type:Bank
Account No.:
3209101008530
RAJU KUMAR RAJ KUMAR BIND
4,400
PFMS
Account Type:Bank
Account No.:
3209101008530
RAVI KUMAR S#47O SHESHMANI
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:41:09 PM.
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