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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Gursel
Type Of Transaction
Expenditures
Activity Code
50720675
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,264
Particulars
PAID TO LABOUR MISTRI M#47R FR CONSTRUTION OF DIVYANG TOILET P S GURSEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022686
PURUSHOTTAM S#47O JAGDESH PRASAD
6,300
PFMS
Account Type:Bank
Account No.:
580702010022686
SUMIT VERMA S#47O GAINDELAL
2,982
PFMS
Account Type:Bank
Account No.:
580702010022686
MANAS SONI S#47O PURUSHOTTAM
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:07 PM.
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