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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Peethapur
Type Of Transaction
Expenditures
Activity Code
65736024
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
SAMUDAYIK SHAUCHALAY HETU MUSTER ROLL LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000257
lallu prasad s#47o ram sankar
6,300
PFMS
Account Type:Bank
Account No.:
752810210000257
vinay kumar s#47o bindra prasad
6,300
PFMS
Account Type:Bank
Account No.:
752810210000257
ram kamal s#47o samsher bahdur
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:51:17 AM.
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