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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
63862405
Scheme Name
XV Finance Commission
Voucher Date
05/02/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,850
Particulars
SATYABHAN KE GHAR SE TALAB TAK NALI NIRMAN1 labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000909
SHIVAM KUMAR
5,250
PFMS
Account Type:Bank
Account No.:
770310210000909
NEM SINGH S#47O DIWARI LAL
5,600
PFMS
Account Type:Bank
Account No.:
770310210000909
ABHISHEK PRATAP SINGH
7,500
PFMS
Account Type:Bank
Account No.:
770310210000909
ANURAG PRATAP SINGH
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:30 AM.
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