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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Dadrauli Bhawanipur
Type Of Transaction
Expenditures
Activity Code
66457637
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
20,409
Particulars
MUSTER ROLL LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832639472
Amresh s#47o mangal
2,982
PFMS
Account Type:Bank
Account No.:
3832639472
Vikash kumar s#47o prem kumar
2,982
PFMS
Account Type:Bank
Account No.:
3832639472
Vishal kumar
4,950
PFMS
Account Type:Bank
Account No.:
3832639472
Sahare s#47o mansaram
213
PFMS
Account Type:Bank
Account No.:
3832639472
Manoj Kumar
2,982
PFMS
Account Type:Bank
Account No.:
3832639472
Jitendra Bahadur Singh
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:12 PM.
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