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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 :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Kathauli
Type Of Transaction
Expenditures
Activity Code
60191955
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,325
Particulars
SAFAI KARYA PAR LABOUR PAYMENT AS PER MUSTER ROLL PAYMENT FOR WORK GRAM PANCHAYAT ME SWACHTA EVM SAFAI KARYA PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004703
PINTU S#47O RAMCHANDRA
1,065
PFMS
Account Type:Bank
Account No.:
1839001200004703
GYAN SINGH S#47O JASVEER
1,065
PFMS
Account Type:Bank
Account No.:
1839001200004703
GUDDU
1,065
PFMS
Account Type:Bank
Account No.:
1839001200004703
PUSHPENDRA SAGAR S#47O JEBRAJ
1,065
PFMS
Account Type:Bank
Account No.:
1839001200004703
SUNITA DEVI
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:20 AM.
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