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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Tera Daulatpur
Type Of Transaction
Expenditures
Activity Code
65485764
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
18,489
Particulars
POW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000178
MUNEER AHMAD
2,556
PFMS
Account Type:Bank
Account No.:
750810210000178
vinod kumar
1,065
PFMS
Account Type:Bank
Account No.:
750810210000178
GUDIYA
2,556
PFMS
Account Type:Bank
Account No.:
750810210000178
RAMPRAKASH
2,556
PFMS
Account Type:Bank
Account No.:
750810210000178
MOHD ARSHAD
1,800
PFMS
Account Type:Bank
Account No.:
750810210000178
hansraj
5,400
PFMS
Account Type:Bank
Account No.:
750810210000178
SHARAD GUPTA
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:40 PM.
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