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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Raibha
Type Of Transaction
Expenditures
Activity Code
62475341
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,250
Particulars
LABOUR PAYMENT BABAT SAFAYI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100064433
AMAN S#47O SUNIL
5,250
PFMS
Account Type:Bank
Account No.:
6650000100064433
LALLI S#47O SUNIL
5,250
PFMS
Account Type:Bank
Account No.:
6650000100064433
VIKASH S#47O SUNIL
5,250
PFMS
Account Type:Bank
Account No.:
6650000100064433
KARAN S#47O MUKESH
5,250
PFMS
Account Type:Bank
Account No.:
6650000100064433
SUNIL S#47O RAM DAYAL
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:11 PM.
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