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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Mustfabad Kakan
Type Of Transaction
Expenditures
Activity Code
54620886
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
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.)
7,386
Particulars
SHYAMLAL KE GHAR SE BASDEV KE GHAR TAK NALI NIRMAAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047090
MR SHAHNAWAJ
852
PFMS
Account Type:Bank
Account No.:
05690100047090
AKIB KHAN
1,278
PFMS
Account Type:Bank
Account No.:
05690100047090
ABDUL SALAM
2,700
PFMS
Account Type:Bank
Account No.:
05690100047090
AJHAR KHAN
1,278
PFMS
Account Type:Bank
Account No.:
05690100047090
MR SALMAN
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:18:45 PM.
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