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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Mundera
Type Of Transaction
Expenditures
Activity Code
62863450
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,762
Particulars
LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044834
JIYAULHAQ
2,982
PFMS
Account Type:Bank
Account No.:
00680100044834
MOHD HASAN
3,195
PFMS
Account Type:Bank
Account No.:
00680100044834
ABRAR AHAMAD
3,195
PFMS
Account Type:Bank
Account No.:
00680100044834
MOHD ASHIF
3,195
PFMS
Account Type:Bank
Account No.:
00680100044834
SAMSHAD AHMAD
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:16 PM.
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