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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Gurra
Type Of Transaction
Expenditures
Activity Code
64326163
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,207
Particulars
raj labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026551
MUNNA LAL SO RAMDAS
4,950
PFMS
Account Type:Bank
Account No.:
07050100026551
ramroop s#470 gajju
2,769
PFMS
Account Type:Bank
Account No.:
07050100026551
DEVENDRA KUMAR S#47O RAMCHANDRA
2,769
PFMS
Account Type:Bank
Account No.:
07050100026551
nanhe s#47o gajju
2,769
PFMS
Account Type:Bank
Account No.:
07050100026551
RAMDASH SO UMRYA
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:29 AM.
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