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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 :
Motigarpur
Village Panchayat & Equivalent :
Malikpur Bakhra
Type Of Transaction
Expenditures
Activity Code
55941401
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,925
Particulars
PPS DALIT BASTI ME DIBYANG SHOCHALAY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013790
RAMKRISHAN#47BIHARI
1,704
PFMS
Account Type:Bank
Account No.:
36320100013790
RAMBACHAN#47BIHARI
3,600
PFMS
Account Type:Bank
Account No.:
36320100013790
JAGNNATH#47GHUMAHU
1,917
PFMS
Account Type:Bank
Account No.:
36320100013790
MANJU#47LALKRISHAN
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:43 AM.
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