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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Saidapur
Type Of Transaction
Expenditures
Activity Code
64803786
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,618
Particulars
Junior Vidhyalay Me Mutralay Marammat Karya par labour par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521872660
PAHADI SO RAMAUTAR
2,556
PFMS
Account Type:Bank
Account No.:
50521872660
HASMAT SO BABU
2,556
PFMS
Account Type:Bank
Account No.:
50521872660
BABU SO MALHE
4,950
PFMS
Account Type:Bank
Account No.:
50521872660
BARATI SO DIRGAJ
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:26 AM.
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