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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Chaila
Type Of Transaction
Expenditures
Activity Code
61634422
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,450
Particulars
MUSTER ROLL LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000243
naumilal s#47o ram charan
6,300
PFMS
Account Type:Bank
Account No.:
752810210000243
RAKESH KUMAR S#47O OMKAR
6,300
PFMS
Account Type:Bank
Account No.:
752810210000243
ASHISH KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
752810210000243
akash s#47o shiv shankar
6,300
PFMS
Account Type:Bank
Account No.:
752810210000243
DEVKI NANDAN S#47O RAMESH
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:18 PM.
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