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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Godari
Type Of Transaction
Expenditures
Activity Code
44869676
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,253
Particulars
paid to labours for mitti patai in panchyat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000224
RAM SINGH
2,982
PFMS
Account Type:Bank
Account No.:
750810210000224
pankaj verma
2,982
PFMS
Account Type:Bank
Account No.:
750810210000224
VIJAYKUMAR
2,982
PFMS
Account Type:Bank
Account No.:
750810210000224
MOHAMMAD KAFEEL
2,982
PFMS
Account Type:Bank
Account No.:
750810210000224
BABULAL
2,982
PFMS
Account Type:Bank
Account No.:
750810210000224
RAM HET
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:39 PM.
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