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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 :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Aindhi
Type Of Transaction
Expenditures
Activity Code
64996530
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,925
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100035505
Raj Kumar So Babu Lal
1,704
PFMS
Account Type:Bank
Account No.:
00570100035505
ram sahayan so ram pal
1,704
PFMS
Account Type:Bank
Account No.:
00570100035505
Sunit Saroj so shiv lal
1,917
PFMS
Account Type:Bank
Account No.:
00570100035505
Amrendra so ram dayal
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:32 PM.
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