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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 :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Barna Bujurg
Type Of Transaction
Expenditures
Activity Code
65334537
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,840
Particulars
labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0733000100357869
ANUPAM SON RAMNARESH
11,250
PFMS
Account Type:Bank
Account No.:
0733000100357869
KAMLESH KUMAR
12,400
PFMS
Account Type:Bank
Account No.:
0733000100357869
AJAY SON RAMNATH
9,000
PFMS
Account Type:Bank
Account No.:
0733000100357869
RAMAUTAAR SON MEGHNATH
15,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:00 AM.
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