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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Kutbapur
Type Of Transaction
Expenditures
Activity Code
67464351
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,483
Particulars
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF NALI RAMDAS HOUSE TO GADAHE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022685
kanhaiya lal
3,195
PFMS
Account Type:Bank
Account No.:
580702010022685
ASHUTOSH KUMAR SO#47 RAMLAKHAN
6,750
PFMS
Account Type:Bank
Account No.:
580702010022685
DINESH KUMAR
3,195
PFMS
Account Type:Bank
Account No.:
580702010022685
RAJKUMAR
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:18 AM.
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