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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Zafarpur
Type Of Transaction
Expenditures
Activity Code
65515766
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,469
Particulars
surendar verma ke ghar se men nali tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001113
vinod singh
1,704
PFMS
Account Type:Bank
Account No.:
751710210001113
MANOJ
213
PFMS
Account Type:Bank
Account No.:
751710210001113
MAURYA BRICK FIELD
11,930
PFMS
Account Type:Bank
Account No.:
751710210001113
mishri lal
3,600
PFMS
Account Type:Bank
Account No.:
751710210001113
pawan treding company
17,318
PFMS
Account Type:Bank
Account No.:
751710210001113
rajesh kumar
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:49 AM.
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