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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Rebha
Type Of Transaction
Expenditures
Activity Code
61449537
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,488
Particulars
Payment Of Labor For Happy Ke Ghar Ke Pass Se Badri Prasad Ke Ghar Tak Nali NIrman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032671
Ram shankar
3,408
PFMS
Account Type:Bank
Account No.:
08820100032671
RAM KHELAWAN
3,408
PFMS
Account Type:Bank
Account No.:
08820100032671
SHITLA PRASAD
3,195
PFMS
Account Type:Bank
Account No.:
08820100032671
SANDEEP KUMAR
2,769
PFMS
Account Type:Bank
Account No.:
08820100032671
RAM RAJ YADAV
6,300
PFMS
Account Type:Bank
Account No.:
08820100032671
RMA SHANKAR
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:14 AM.
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