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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 :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Baraundi
Type Of Transaction
Expenditures
Activity Code
67274740
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,854
Particulars
wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100035490
Mathura prasad
2,556
PFMS
Account Type:Bank
Account No.:
00570100035490
PRAYAG
1,491
PFMS
Account Type:Bank
Account No.:
00570100035490
Raju S#47o Rajaram
2,556
PFMS
Account Type:Bank
Account No.:
00570100035490
Rajkishor S#47o Dhunni
3,760
PFMS
Account Type:Bank
Account No.:
00570100035490
Narendra kumar
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:48 PM.
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