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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Khanpur Mohaddinpur
Type Of Transaction
Expenditures
Activity Code
63679698
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,738
Particulars
PURVA MADHYAMIK VIDDYALAY GULARIPURVA ME TOILET NIRMAN HETU MISTRI V LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521877782
Bhaskar
7,668
PFMS
Account Type:Bank
Account No.:
50521877782
Hemraj
7,668
PFMS
Account Type:Bank
Account No.:
50521877782
RAMRAJ VERMA S#47O PRAKASH VERMA
7,881
PFMS
Account Type:Bank
Account No.:
50521877782
Pawan Kumar verma
20,640
PFMS
Account Type:Bank
Account No.:
50521877782
Rakesh kumar
7,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:36:39 AM.
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