eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Rasoolpur Buzurg
Type Of Transaction
Expenditures
Activity Code
63403966
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,961
Particulars
mukesh to itvary nali labour rajmistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100063178
PRADEEP KUMAR SO HARIRAM
4,950
PFMS
Account Type:Bank
Account No.:
6385000100063178
MANVEER SO AHIBARAN LAL
4,899
PFMS
Account Type:Bank
Account No.:
6385000100063178
MAHIPAL SO BHAGWAN SARAN
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:44 PM.
×