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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Malhipur
Type Of Transaction
Expenditures
Activity Code
43152983
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,400
Particulars
samudayik sauchaly nirman hetu majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21970100017598
VISHAL KUMAR
9,200
PFMS
Account Type:Bank
Account No.:
21970100017598
KRISHNA KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
21970100017598
VISHAL KUMAR BIND
8,400
PFMS
Account Type:Bank
Account No.:
21970100017598
RAM MURAT
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:22 AM.
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