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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.)
18,900
Particulars
SAMUDAYIK SHAUCHALAY HETU MUSTER ROLL LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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, 22 Sep 2024 06:47:38 AM.
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