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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Ramdas Pur
Type Of Transaction
Expenditures
Activity Code
62029749
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,035
Particulars
payment of labourty mandir sai talab tak nali niran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482461317
VIR SINGH
8,800
PFMS
Account Type:Bank
Account No.:
39482461317
AMARJEET
5,112
PFMS
Account Type:Bank
Account No.:
39482461317
Mhd JAHEER
5,112
PFMS
Account Type:Bank
Account No.:
39482461317
PRAMOD KUMAR
4,899
PFMS
Account Type:Bank
Account No.:
39482461317
SAHANI SINGH
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:05 AM.
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