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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 :
Masauli
Village Panchayat & Equivalent :
Nevla Karsanda
Type Of Transaction
Expenditures
Activity Code
62158581
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,890
Particulars
paid to labours rejected enterlocking bharat ke ghar se ram milan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000214
ARVIND KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
750810210000214
RAM PRAKASH S#47O SUMERILAL
2,130
PFMS
Account Type:Bank
Account No.:
750810210000214
YASHODA
2,130
PFMS
Account Type:Bank
Account No.:
750810210000214
AMIT KUMAR S#47O SAHAJ RAM
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:55 AM.
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