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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Mailhan
Type Of Transaction
Expenditures
Activity Code
88783958
Scheme Name
XV Finance Commission
Voucher Date
17/12/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,805
Particulars
p s me kayakalp me lebour v mistri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100033800
Raj kumar yadav mistri
9,570
PFMS
Account Type:Bank
Account No.:
07570100033800
Sandeep bind labour
7,245
PFMS
Account Type:Bank
Account No.:
07570100033800
Harikisan yadab labour
7,245
PFMS
Account Type:Bank
Account No.:
07570100033800
Ram kailash bind labour
6,930
PFMS
Account Type:Bank
Account No.:
07570100033800
Rahul yadav mistri
9,570
PFMS
Account Type:Bank
Account No.:
07570100033800
Heera lal labour
7,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:02:54 AM.
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