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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Madnapur
Type Of Transaction
Expenditures
Activity Code
64782022
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,824
Particulars
PRIMARY SCHOOL AMWA NE DEVYANG TOILET NIRMAN labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521984513
DHIRENDRA KUMAR
5,112
PFMS
Account Type:Bank
Account No.:
50521984513
JALEESH AMAHAD
5,112
PFMS
Account Type:Bank
Account No.:
50521984513
SURAJ SHKLA
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:15 AM.
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