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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
Expenditures
Activity Code
44536576
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,896
Particulars
44536576-humepipe-4896-labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036785
Niraj
1,020
PFMS
Account Type:Bank
Account No.:
00590100036785
Gulabkali
612
PFMS
Account Type:Bank
Account No.:
00590100036785
Raju
1,020
PFMS
Account Type:Bank
Account No.:
00590100036785
Shyamlal
1,020
PFMS
Account Type:Bank
Account No.:
00590100036785
Shiwani
612
PFMS
Account Type:Bank
Account No.:
00590100036785
Sangeeta
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:37 AM.
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