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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jyona
Type Of Transaction
Expenditures
Activity Code
65867824
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,798
Particulars
Laboure majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100028617
RAMESHWAR S#47O RAM DAYAL
10,224
PFMS
Account Type:Bank
Account No.:
00560100028617
LAVLESH
10,437
PFMS
Account Type:Bank
Account No.:
00560100028617
DEVI DEEN
10,437
PFMS
Account Type:Bank
Account No.:
00560100028617
RAM DULAREY
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:50:54 AM.
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