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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 :
Shrirampur Lamauli
Type Of Transaction
Expenditures
Activity Code
54031372
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,451
Particulars
PPS SHRIRAM PUR DIBYANG SULABH SHOCHALAY NIRMAN AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013811
neeraj
1,278
PFMS
Account Type:Bank
Account No.:
36320100013811
DUKHI RAM
1,491
PFMS
Account Type:Bank
Account No.:
36320100013811
om prakash
1,491
PFMS
Account Type:Bank
Account No.:
36320100013811
jay prakash
1,491
PFMS
Account Type:Bank
Account No.:
36320100013811
rajesh
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:22:02 AM.
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