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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Aindhi
Type Of Transaction
Expenditures
Activity Code
66090242
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,610
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100035505
Bheem shankar so asfri lal
1,065
PFMS
Account Type:Bank
Account No.:
00570100035505
Raj Kumar So Babu Lal
1,065
PFMS
Account Type:Bank
Account No.:
00570100035505
Amrendra so ram dayal
2,350
PFMS
Account Type:Bank
Account No.:
00570100035505
Rajneesh so motilal
1,065
PFMS
Account Type:Bank
Account No.:
00570100035505
Vijay kumar so satti prasad
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:50 AM.
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