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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Shahpur Lapta
Type Of Transaction
Expenditures
Activity Code
54423842
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,058
Particulars
PPS SHAHPUR LAPTA ATIRIKT KACHH BHAWAN REPAIR TIELS NIRMAN AND PENTIG KARAY HETU MAJDURI RS 14058 KA BHGUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013805
RAMPRATAP
2,343
PFMS
Account Type:Bank
Account No.:
36320100013805
LABOUR KARAILAL
2,343
PFMS
Account Type:Bank
Account No.:
36320100013805
LABOUR NATHU RAM
2,343
PFMS
Account Type:Bank
Account No.:
36320100013805
LABOUR KARAILAL
2,343
PFMS
Account Type:Bank
Account No.:
36320100013805
MITHAILAL
2,343
PFMS
Account Type:Bank
Account No.:
36320100013805
RAM SWARATH
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:44 AM.
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