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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Rauja
Type Of Transaction
Expenditures
Activity Code
56309179
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
8,826
Particulars
PAID TO LABOUR MISTRI M#47R FOR TILES WORK IN PRIMARY SCHOOL RAUJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022736
SANTSARAN S#47O RAM LAKHAN
4,950
PFMS
Account Type:Bank
Account No.:
580702010022736
KOMAL W#47O RAJESH
1,632
PFMS
Account Type:Bank
Account No.:
580702010022736
SAMAR SINGH S#47O SHATROHAN LAL
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:52 AM.
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