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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 :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Pudari
Type Of Transaction
Expenditures
Activity Code
65399651
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771010210000042
HARI KUMAR SON OF SURAJ PAL
33,500
PFMS
Account Type:Bank
Account No.:
771010210000042
KAJAL
20,100
PFMS
Account Type:Bank
Account No.:
771010210000042
JAGRUP SINGH
20,400
PFMS
Account Type:Bank
Account No.:
771010210000042
ANIL KUMAR
33,500
PFMS
Account Type:Bank
Account No.:
771010210000042
sheshvir#47nandlal
20,400
PFMS
Account Type:Bank
Account No.:
771010210000042
ALOK
20,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:55 PM.
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