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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Balapur
Type Of Transaction
Expenditures
Activity Code
65231993
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,480
Particulars
ANM CENTRE ME TIELS VA MARAMMAT KARYA HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521893341
ANIL KUMAR
4,260
PFMS
Account Type:Bank
Account No.:
50521893341
RAM GOPAL S#47O BHAGWAN
4,260
PFMS
Account Type:Bank
Account No.:
50521893341
IDRISH KHAN S#47O BAHADUR KHAN
3,840
PFMS
Account Type:Bank
Account No.:
50521893341
SURESH KUMAR
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:25 PM.
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