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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Virampur
Type Of Transaction
Expenditures
Activity Code
64909099
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,958
Particulars
labour #47mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522167512
jai singh
4,686
PFMS
Account Type:Bank
Account No.:
50522167512
SHIVRAJ
9,900
PFMS
Account Type:Bank
Account No.:
50522167512
kamlesh singh
4,686
PFMS
Account Type:Bank
Account No.:
50522167512
GHANSHYAM
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:24 PM.
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