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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Maraucha
Type Of Transaction
Expenditures
Activity Code
62089604
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
16,972
Particulars
MUSTER ROLL LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000268
rakesh kumar
1,836
PFMS
Account Type:Bank
Account No.:
752810210000268
DHANIRAM
1,528
PFMS
Account Type:Bank
Account No.:
752810210000268
shailendra kumar
1,836
PFMS
Account Type:Bank
Account No.:
752810210000268
keshavram
4,050
PFMS
Account Type:Bank
Account No.:
752810210000268
raj kumar
1,836
PFMS
Account Type:Bank
Account No.:
752810210000268
DHANIRAM S#47O PUNWASI
4,050
PFMS
Account Type:Bank
Account No.:
752810210000268
parmeshwar
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:56 AM.
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