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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 :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Dhagwan
Type Of Transaction
Expenditures
Activity Code
64685709
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,821
Particulars
panchayat bhavan me tails fitting labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521894265
BABU S#47O BADRI PRASAD
1,200
PFMS
Account Type:Bank
Account No.:
50521894265
ASHISH KUMAR S#47O JAYPAL
1,491
PFMS
Account Type:Bank
Account No.:
50521894265
HARIOM
639
PFMS
Account Type:Bank
Account No.:
50521894265
MANEESH KUMAR SO KARAN
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:15:50 AM.
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