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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Kutbapur
Type Of Transaction
Expenditures
Activity Code
53168675
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,836
Particulars
PAID TO ASUTOSH KUMAR S#47O RAMLAKHAN FOR REGECTED LABOUR M#47R PAYMENT FOR CONSTRUTION OF DRAIN VIJAY HOUSE TO GADAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022685
ASHUTOSH KUMAR SO#47 RAMLAKHAN
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:53 PM.
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