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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Shivgarh
Village Panchayat & Equivalent :
Rampur Tikara
Type Of Transaction
Expenditures
Activity Code
56508772
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,804
Particulars
labor and mistri avshesh samudayik bhawan tikra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23110100026272
Mina
6,390
PFMS
Account Type:Bank
Account No.:
23110100026272
NEELAM N
5,964
PFMS
Account Type:Bank
Account No.:
23110100026272
JITENDRA KUMAR N
9,890
PFMS
Account Type:Bank
Account No.:
23110100026272
KRISHNAVATI N
12,780
PFMS
Account Type:Bank
Account No.:
23110100026272
Gaya Prasad
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:57 AM.
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