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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 :
Sadeva
Type Of Transaction
Expenditures
Activity Code
65846631
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,814
Particulars
jamuna rebour labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831799142
KALAVATI WO NANKAU
1,491
PFMS
Account Type:Bank
Account No.:
3831799142
MADHURI WO SHOBHALAL
1,491
PFMS
Account Type:Bank
Account No.:
3831799142
NANDLAL SO JAGJIVAN
3,150
PFMS
Account Type:Bank
Account No.:
3831799142
PRAMOD KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
3831799142
ASHISH KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
3831799142
SHIVRAM
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:04 AM.
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