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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Barhpur
Village Panchayat & Equivalent :
Hathipur
Type Of Transaction
Expenditures
Activity Code
55242282
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
28,380
Particulars
mistri labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760010110012826
BABLU
4,500
PFMS
Account Type:Bank
Account No.:
760010110012826
taufiq khan
6,200
PFMS
Account Type:Bank
Account No.:
760010110012826
HASEEN KHAN
6,200
PFMS
Account Type:Bank
Account No.:
760010110012826
TITOO
4,500
PFMS
Account Type:Bank
Account No.:
760010110012826
MALKHAN
2,480
PFMS
Account Type:Bank
Account No.:
760010110012826
AVDESH SINGH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:43 PM.
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