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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 :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Kasba Latifpur
Type Of Transaction
Expenditures
Activity Code
59768988
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,000
Particulars
goshala me lage majduro#47sharmiko ki majduri k apayment september 2022 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482190763
Sakira bano Goshala
6,000
PFMS
Account Type:Bank
Account No.:
39482190763
BHULLI
3,000
PFMS
Account Type:Bank
Account No.:
39482190763
SUKHRAM
3,000
PFMS
Account Type:Bank
Account No.:
39482190763
ASHOK SHRIWASTAV
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:41:37 AM.
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