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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 :
Maila Raiganj
Type Of Transaction
Expenditures
Activity Code
62221916
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,968
Particulars
MUSTER ROLL LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832538677
Mohd Ahmad so Mohd Shafi
5,400
PFMS
Account Type:Bank
Account No.:
3832538677
MUKHTAR S#47O ABDUL RAHEEM
900
PFMS
Account Type:Bank
Account No.:
3832538677
SONU S#470 BUDHAI
2,556
PFMS
Account Type:Bank
Account No.:
3832538677
MUKHTAR S#47O ASGAR ALI
2,556
PFMS
Account Type:Bank
Account No.:
3832538677
PAPPU S#47O HASMAT
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:37 PM.
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