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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Ekkatajpur
Type Of Transaction
Expenditures
Activity Code
56079669
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,026
Particulars
LEBOUR PAYMENT FOR NALI NIIRMAN MUNEEM KE GHAR SE BIRJU KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100025002
RATIPAL
3,834
PFMS
Account Type:Bank
Account No.:
21820100025002
SHRAVAN KUMAR
5,950
PFMS
Account Type:Bank
Account No.:
21820100025002
RAM KIISHOR
3,621
PFMS
Account Type:Bank
Account No.:
21820100025002
SHIV KUMAR
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:11 AM.
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