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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Kunda
Type Of Transaction
Expenditures
Activity Code
67013337
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,993
Particulars
RADHESHYAM KE GHAR SE HEERA LAL KE GHAR TAK NALI NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521900280
AMIRULNISHA W#47O MUFID ALI
4,260
PFMS
Account Type:Bank
Account No.:
50521900280
ISMAIL s#47o YUSUF KHAA
8,000
PFMS
Account Type:Bank
Account No.:
50521900280
SADHURAM s#47o BALESHAR
4,473
PFMS
Account Type:Bank
Account No.:
50521900280
BABADEEN
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:03 AM.
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