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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 :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Gauswa Donga
Type Of Transaction
Expenditures
Activity Code
64610596
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,387
Particulars
unskilled labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471222724
JUGGILAL
5,538
PFMS
Account Type:Bank
Account No.:
39471222724
JAGDEESH
5,964
PFMS
Account Type:Bank
Account No.:
39471222724
IKBAL
6,177
PFMS
Account Type:Bank
Account No.:
39471222724
Boota Singh
6,177
PFMS
Account Type:Bank
Account No.:
39471222724
DEVNATH
6,177
PFMS
Account Type:Bank
Account No.:
39471222724
IKRAR
6,177
PFMS
Account Type:Bank
Account No.:
39471222724
HABEEB
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:30 AM.
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