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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 :
Trivediganj
Village Panchayat & Equivalent :
Kaboolpur
Type Of Transaction
Expenditures
Activity Code
65412752
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,998
Particulars
majduri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000278
KRISHNA PAL
7,200
PFMS
Account Type:Bank
Account No.:
751610210000278
AMIT
3,408
PFMS
Account Type:Bank
Account No.:
751610210000278
SHOBHIT
3,408
PFMS
Account Type:Bank
Account No.:
751610210000278
RADHA
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:52 PM.
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