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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
62307718
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,800
Particulars
labour paymnet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0354101049035
satish
3,900
PFMS
Account Type:Bank
Account No.:
0354101049035
rakesh kumar
3,900
PFMS
Account Type:Bank
Account No.:
0354101049035
vinod kumar
3,900
PFMS
Account Type:Bank
Account No.:
0354101049035
mohan singh
2,700
PFMS
Account Type:Bank
Account No.:
0354101049035
premnarayan
5,200
PFMS
Account Type:Bank
Account No.:
0354101049035
darab singh
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:58 PM.
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