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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 :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Parigawan
Type Of Transaction
Expenditures
Activity Code
55905599
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,100
Particulars
U P S PARIGWAN HANDICAPE TOILET NIRMAN LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
771010210000031
SNEHLATA
1,125
PFMS
Account Type:Bank
Account No.:
771010210000031
HARVEER SINGH
900
PFMS
Account Type:Bank
Account No.:
771010210000031
SUMIT KUMAR
900
PFMS
Account Type:Bank
Account No.:
771010210000031
GAURAV KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
771010210000031
VIPIN KUMAR
2,250
PFMS
Account Type:Bank
Account No.:
771010210000031
PUNAM
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:02 AM.
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