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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 :
Semri
Type Of Transaction
Expenditures
Activity Code
63465412
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,534
Particulars
amar shahid vihari amrat sarovar par chabutra karya wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000238
RAM TIRATH S#470 RAM GOPAL
1,278
PFMS
Account Type:Bank
Account No.:
750810210000238
ARIF S#47O KAYYUM
1,278
PFMS
Account Type:Bank
Account No.:
750810210000238
RANJIT KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
750810210000238
SAHIL S#47O ALI HUSAIN
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:31 PM.
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