eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Roodhau
Type Of Transaction
Expenditures
Activity Code
63679535
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726310110009366
komal singh
4,400
PFMS
Account Type:Bank
Account No.:
726310110009366
PRAKASH KUMAR
3,300
PFMS
Account Type:Bank
Account No.:
726310110009366
deewan singh
4,400
PFMS
Account Type:Bank
Account No.:
726310110009366
pravin kumar
3,300
PFMS
Account Type:Bank
Account No.:
726310110009366
PINKI KUMARI
3,300
PFMS
Account Type:Bank
Account No.:
726310110009366
kalpana kumari
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:24 PM.
×