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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Pokhra
Type Of Transaction
Expenditures
Activity Code
62169921
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,809
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000304
Ram sharan s#47o Ram sukh
3,408
PFMS
Account Type:Bank
Account No.:
751610210000304
RAJ BAHADUR SAFAI KARMI
3,408
PFMS
Account Type:Bank
Account No.:
751610210000304
MAYARAM SAFAI KARMI
3,408
PFMS
Account Type:Bank
Account No.:
751610210000304
SAHAJRAM
3,408
PFMS
Account Type:Bank
Account No.:
751610210000304
SITARAM
2,769
PFMS
Account Type:Bank
Account No.:
751610210000304
ramu belwa
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:53 AM.
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