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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Shah Pahari
Type Of Transaction
Expenditures
Activity Code
56133643
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,128
Particulars
labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521735237
BRAJ GOPAL S#47O SHIVPRASAD
5,964
PFMS
Account Type:Bank
Account No.:
50521735237
RAJU S#47O RATIRAM
11,200
PFMS
Account Type:Bank
Account No.:
50521735237
RAM AUTAR S#47O AMARCHANDRA CHARWAHA
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:06 PM.
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