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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Baghpur
Type Of Transaction
Expenditures
Activity Code
65543142
Scheme Name
XV Finance Commission
Voucher Date
05/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,650
Particulars
ramnaresh to talav labourr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000909
SHIVAM KUMAR
6,650
PFMS
Account Type:Bank
Account No.:
770310210000909
ANURAG PRATAP SINGH
9,500
PFMS
Account Type:Bank
Account No.:
770310210000909
ABHISHEK PRATAP SINGH
9,500
PFMS
Account Type:Bank
Account No.:
770310210000909
NEM SINGH S#47O DIWARI LAL
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:59 PM.
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