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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Dalelgang
Type Of Transaction
Expenditures
Activity Code
63539015
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
21,850
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863000100249087
GREESH CHANDRA
3,410
PFMS
Account Type:Bank
Account No.:
0863000100249087
VISHUN PAL
3,410
PFMS
Account Type:Bank
Account No.:
0863000100249087
MANOJ KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
0863000100249087
AKASH
2,790
PFMS
Account Type:Bank
Account No.:
0863000100249087
SUNEEL KUMAR
2,790
PFMS
Account Type:Bank
Account No.:
0863000100249087
RANJEET SINGH
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:21 PM.
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