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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Bhikhepur
Type Of Transaction
Expenditures
Activity Code
63186612
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,500
Particulars
To payment saf safai labor wages work bamba se lekar dr. pal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015918
MANISH KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
32250100015918
SHIVKUMAR
3,600
PFMS
Account Type:Bank
Account No.:
32250100015918
RAMBABU
2,700
PFMS
Account Type:Bank
Account No.:
32250100015918
DASHRATH SINGH
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:34 PM.
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