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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Karand
Type Of Transaction
Expenditures
Activity Code
63053330
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,928
Particulars
paid to labour for cleaning work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000212
SUDHEER #47 PRAMOD
2,982
PFMS
Account Type:Bank
Account No.:
750810210000212
KUSHMESH S#47O PHOOL CHANDA
2,982
PFMS
Account Type:Bank
Account No.:
750810210000212
MUNNA #47 KADIM
2,982
PFMS
Account Type:Bank
Account No.:
750810210000212
ISRAR #47 DILDAR
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:40 AM.
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