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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Dahila
Type Of Transaction
Expenditures
Activity Code
59429204
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,892
Particulars
paid to muster roll for safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000296
BALRAM
2,982
PFMS
Account Type:Bank
Account No.:
751610210000296
VIKRAM
2,982
PFMS
Account Type:Bank
Account No.:
751610210000296
RAJKUMAR
2,982
PFMS
Account Type:Bank
Account No.:
751610210000296
RAMSAGAR
2,982
PFMS
Account Type:Bank
Account No.:
751610210000296
DIRAJ KUMAR SONKAR
2,982
PFMS
Account Type:Bank
Account No.:
751610210000296
RAMKUMAR
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:16 PM.
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