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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
54754875
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,084
Particulars
PRATHMIK VIDDYALAY SHAHABAD ME AWASHES BHAG ME BOUNDRY WALL NIRMAN HETU MISTRI LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521930102
ANUJ KUMAR
18,360
PFMS
Account Type:Bank
Account No.:
50521930102
MR GUDDU
18,564
PFMS
Account Type:Bank
Account No.:
50521930102
SURENDRA KUMAR S#47O RAMASARE
5,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:15 PM.
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