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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Durjanpur
Type Of Transaction
Expenditures
Activity Code
45047858
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
38,304
Particulars
MUSTER ROLL LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832537356
RAJU S#470 RAM BAKHS
5,712
PFMS
Account Type:Bank
Account No.:
3832537356
Rohit
5,712
PFMS
Account Type:Bank
Account No.:
3832537356
Sundara
5,712
PFMS
Account Type:Bank
Account No.:
3832537356
Ashish Kumar
2,856
PFMS
Account Type:Bank
Account No.:
3832537356
Deepu
5,712
PFMS
Account Type:Bank
Account No.:
3832537356
VIJAY KUMAR
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:03 AM.
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