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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 :
Sheikhpur Tutru
Type Of Transaction
Expenditures
Activity Code
62307802
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,528
Particulars
MUSTER ROLL LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000278
ARJUN
6,300
PFMS
Account Type:Bank
Account No.:
752810210000278
ramu awasthi
2,982
PFMS
Account Type:Bank
Account No.:
752810210000278
neeraj kumar verma
6,300
PFMS
Account Type:Bank
Account No.:
752810210000278
BRIJESH KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
752810210000278
RANVIJAY SINGH
2,982
PFMS
Account Type:Bank
Account No.:
752810210000278
akhilesh singh
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:10 AM.
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