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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Akarahara
Type Of Transaction
Expenditures
Activity Code
67359257
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,595
Particulars
tauhid ali ke ghar se sadak tak c c road nirman work hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4156000100188396
MOHAMMAD YUSUF S#47O SAGEER AHMAD
7,029
PFMS
Account Type:Bank
Account No.:
4156000100188396
IRSHAD AHMAD S#47O NIYAZ AHMAD
9,750
PFMS
Account Type:Bank
Account No.:
4156000100188396
MAAZ AHMAD S#47O SHAFI AHMAD
6,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:08 AM.
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