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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Bakar Pur
Type Of Transaction
Expenditures
Activity Code
57198345
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
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.)
51,570
Particulars
TO BE PAYMENT OF LABOURS #38 MISTRI FOR NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832585209
KAMAL KISHOR OJHA
17,160
PFMS
Account Type:Bank
Account No.:
3832585209
RAM JI
6,882
PFMS
Account Type:Bank
Account No.:
3832585209
RAM BABU
6,882
PFMS
Account Type:Bank
Account No.:
3832585209
AKHILESH KUMAR
6,882
PFMS
Account Type:Bank
Account No.:
3832585209
SOMENDRA AND KHUSHBHU
13,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:27 AM.
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