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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Antpur
Type Of Transaction
Expenditures
Activity Code
65468463
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,675
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478985202
sher bahadur
1,065
PFMS
Account Type:Bank
Account No.:
39478985202
harilal
1,350
PFMS
Account Type:Bank
Account No.:
39478985202
tej bahadur
1,065
PFMS
Account Type:Bank
Account No.:
39478985202
mohan lal
1,065
PFMS
Account Type:Bank
Account No.:
39478985202
mukund lal
1,065
PFMS
Account Type:Bank
Account No.:
39478985202
nimar singh
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:39:12 AM.
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