eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mahrajganj
Village Panchayat & Equivalent :
Hilha
Type Of Transaction
Expenditures
Activity Code
63106988
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,973
Particulars
Laborue majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100028598
Ram Sukh S#47O Nanhu
1,491
PFMS
Account Type:Bank
Account No.:
00560100028598
Dharmendra Kumar S#47O Ram Pratap
1,491
PFMS
Account Type:Bank
Account No.:
00560100028598
Rajdei 1573
1,491
PFMS
Account Type:Bank
Account No.:
00560100028598
Virendra Kumar 1439
2,250
PFMS
Account Type:Bank
Account No.:
00560100028598
Shailendra Kumar S#47O Vasudev
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:20 PM.
×