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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Kunda
Type Of Transaction
Expenditures
Activity Code
65401846
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,031
Particulars
SALAM KE GHAR SE DUKAN KE BAGAL TAK NALI NIRMAN 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.:
50521900280
RAFIKUL W#47O KAYYUM ALI
6,390
PFMS
Account Type:Bank
Account No.:
50521900280
RAFIKUL W#47O KAYYUM ALI
6,390
PFMS
Account Type:Bank
Account No.:
50521900280
RAJU s#47o IDARISH
5,751
PFMS
Account Type:Bank
Account No.:
50521900280
SADHURAM s#47o BALESHAR
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:31 PM.
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