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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Sultanpur Hariprasad
Type Of Transaction
Expenditures
Activity Code
64078253
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,835
Particulars
PRATHMIK VIDDYALAY BASAIHA ME TOILET NIRMAN PAR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521887281
ravi kumar mishra
10,437
PFMS
Account Type:Bank
Account No.:
50521887281
narendra kumar
10,437
PFMS
Account Type:Bank
Account No.:
50521887281
adarsh mishra
10,437
PFMS
Account Type:Bank
Account No.:
50521887281
kuldeep singh
10,650
PFMS
Account Type:Bank
Account No.:
50521887281
suraj mishra
10,437
PFMS
Account Type:Bank
Account No.:
50521887281
sonu singh
10,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:33:45 AM.
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