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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 :
Kannauj
Block Panchayat & Equivalent :
Talgram
Type Of Transaction
Expenditures
Activity Code
63444280
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,024
Particulars
watercooler karya ki labour paymet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760610210000184
ARVID KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
760610210000184
MEHRAJ
1,206
PFMS
Account Type:Bank
Account No.:
760610210000184
RAKESH KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
760610210000184
RAM NIVAS
1,206
PFMS
Account Type:Bank
Account No.:
760610210000184
AMIT KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
760610210000184
JITENDRA KAMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:37:03 PM.
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