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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Said Khan Pur
Type Of Transaction
Expenditures
Activity Code
65246814
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,684
Particulars
PAYMENT OF LABOURTY SANJAY KE GHAR SE ASHRAMA KE GHAR TAK NALI NIRMAN KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39486180977
MISTRY SHYAMU
5,964
PFMS
Account Type:Bank
Account No.:
39486180977
MISTRY JAY PRAKASH soCHEDI LAL
11,200
PFMS
Account Type:Bank
Account No.:
39486180977
HUBLAL
5,964
PFMS
Account Type:Bank
Account No.:
39486180977
RAM SUNDER
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:00 PM.
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