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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Fattepur Buzurg
Type Of Transaction
Expenditures
Activity Code
48790923
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,186
Particulars
mistri and lourbour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100063132
RAMNARESH SON OF POOSE
2,343
PFMS
Account Type:Bank
Account No.:
6385000100063132
VIJIAY KUMAR SON DAYARAM
2,343
PFMS
Account Type:Bank
Account No.:
6385000100063132
CHOTELAL SON OF GHASI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:07 AM.
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