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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Udhauli
Type Of Transaction
Expenditures
Activity Code
63848422
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,856
Particulars
paid for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000184
Khushiram#47Ramesh Chandra
5,964
PFMS
Account Type:Bank
Account No.:
750810210000184
Radheshyam#47jagdish prasad
5,964
PFMS
Account Type:Bank
Account No.:
750810210000184
vichitra kumar u
5,964
PFMS
Account Type:Bank
Account No.:
750810210000184
Deepanshu Yadav#47ramdin
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:48 AM.
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